Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:28:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_211022APB_FTO_1047261
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SATTUR TN-24-011-038-038/118-A
(Sankaranatham) 		2924011000NRG23201020221705810 21/10/2022 P Pottaiammal 2924011WL041144 P Pottaiammal 00048 BKID0008157 920 920 Processed 29/10/2022 014731413 P Pottaiammal BANK OF INDIA(508505)
2 SATTUR TN-24-011-038-038/125
(Sankaranatham) 		2924011000NRG23201020221705811 21/10/2022 M Parwathi 2924011WL041144 M Parwathi 00048 BKID0008157 230 230 Processed 29/10/2022 014731413 M Parwathi BANK OF INDIA(508505)
3 SATTUR TN-24-011-038-038/128
(Sankaranatham) 		2924011000NRG23191020221701132 21/10/2022 C.Rukumani 2924011WL040896 C.Rukumani 00048 BKID0008157 230 230 Processed 29/10/2022 014731413 C.Rukumani BANK OF INDIA(508505)
4 SATTUR TN-24-011-038-038/136
(Sankaranatham) 		2924011000NRG23191020221701133 21/10/2022 K Perumalammal 2924011WL040896 K Perumalammal 00048 BKID0008157 230 230 Processed 29/10/2022 014731413 K Perumalammal BANK OF INDIA(508505)
5 SATTUR TN-24-011-038-038/14-A
(Sankaranatham) 		2924011000NRG23201020221705812 21/10/2022 R Palavesathai 2924011WL041144 R Palavesathai 00048 BKID0008157 460 460 Processed 29/10/2022 014731413 R Palavesathai BANK OF INDIA(508505)
6 SATTUR TN-24-011-038-038/15
(Sankaranatham) 		2924011000NRG23201020221705813 21/10/2022 P Kasiammal 2924011WL041144 P Kasiammal 00048 BKID0008157 920 920 Processed 29/10/2022 014731413 P Kasiammal BANK OF INDIA(508505)
7 SATTUR TN-24-011-038-038/16
(Sankaranatham) 		2924011000NRG23201020221705815 21/10/2022 P Vetrivelthai 2924011WL041144 P Vetrivelthai 00048 BKID0008157 920 920 Processed 29/10/2022 014731413 P Vetrivelthai CANARA BANK(508532)
8 SATTUR TN-24-011-038-038/164
(Sankaranatham) 		2924011000NRG23191020221701134 21/10/2022 M.Paramasivam 2924011WL040896 M.Paramasivam 00048 BKID0008157 920 920 Processed 29/10/2022 014731413 M.Paramasivam BANK OF INDIA(508505)
9 SATTUR TN-24-011-038-038/172-A
(Sankaranatham) 		2924011000NRG23191020221701135 21/10/2022 S Sumithra devi 2924011WL040896 S Sumithra devi 00048 BKID0008157 920 920 Processed 29/10/2022 014731413 S Sumithra devi BANK OF INDIA(508505)
10 SATTUR TN-24-011-038-038/18
(Sankaranatham) 		2924011000NRG23201020221705816 21/10/2022 S Saroja 2924011WL041144 S Saroja 00048 BKID0008157 920 920 Processed 29/10/2022 014731413 S Saroja BANK OF INDIA(508505)
11 SATTUR TN-24-011-038-038/195
(Sankaranatham) 		2924011000NRG23201020221705817 21/10/2022 K Karpagaselvi 2924011WL041144 K Karpagaselvi 00048 BKID0008157 460 460 Processed 29/10/2022 014731413 K Karpagaselvi BANK OF INDIA(508505)
12 SATTUR TN-24-011-038-038/198
(Sankaranatham) 		2924011000NRG23191020221701136 21/10/2022 T Seenithai 2924011WL040896 T Seenithai 00048 BKID0008157 230 230 Processed 29/10/2022 014731413 T Seenithai BANK OF INDIA(508505)
13 SATTUR TN-24-011-038-038/210
(Sankaranatham) 		2924011000NRG23201020221705818 21/10/2022 Ananthavalli 2924011WL041144 Ananthavalli 00048 BKID0008157 690 690 Processed 29/10/2022 014731413 Ananthavalli BANK OF INDIA(508505)
14 SATTUR TN-24-011-038-038/215
(Sankaranatham) 		2924011000NRG23201020221705819 21/10/2022 K.Thangamariammal 2924011WL041144 K.Thangamariammal 00048 BKID0008157 460 460 Processed 29/10/2022 014731413 K.Thangamariammal BANK OF INDIA(508505)
15 SATTUR TN-24-011-038-038/216
(Sankaranatham) 		2924011000NRG23201020221705820 21/10/2022 M Mahalakshmi 2924011WL041144 M Mahalakshmi 00048 BKID0008157 920 920 Processed 29/10/2022 014731413 M Mahalakshmi BANK OF INDIA(508505)
16 SATTUR TN-24-011-038-038/220
(Sankaranatham) 		2924011000NRG23201020221705821 21/10/2022 S Murugalaskhmi 2924011WL041144 S Murugalaskhmi 00048 BKID0008157 920 920 Processed 29/10/2022 014731413 S Murugalaskhmi BANK OF INDIA(508505)
17 SATTUR TN-24-011-038-038/23
(Sankaranatham) 		2924011000NRG23201020221705822 21/10/2022 M Gurudevi 2924011WL041144 M Gurudevi 00048 BKID0008157 230 230 Processed 29/10/2022 014731413 M Gurudevi BANK OF INDIA(508505)
18 SATTUR TN-24-011-038-038/231
(Sankaranatham) 		2924011000NRG23191020221701138 21/10/2022 M Arumugathai 2924011WL040896 M Arumugathai 00048 BKID0008157 230 230 Processed 29/10/2022 014731413 M Arumugathai INDIAN BANK(607105)
19 SATTUR TN-24-011-038-038/238
(Sankaranatham) 		2924011000NRG23201020221705823 21/10/2022 R Marithai 2924011WL041144 R Marithai 00048 BKID0008157 230 230 Processed 29/10/2022 014731413 R Marithai BANK OF INDIA(508505)
20 SATTUR TN-24-011-038-038/242
(Sankaranatham) 		2924011000NRG23201020221705824 21/10/2022 S.Sumathi 2924011WL041144 S.Sumathi 00048 BKID0008157 920 920 Processed 29/10/2022 014731413 S.Sumathi CANARA BANK(508532)
21 SATTUR TN-24-011-038-038/244
(Sankaranatham) 		2924011000NRG23201020221705825 21/10/2022 S Santhanam 2924011WL041144 S Santhanam 00048 BKID0008157 460 460 Processed 29/10/2022 014731413 S Santhanam BANK OF INDIA(508505)
22 SATTUR TN-24-011-038-038/25
(Sankaranatham) 		2924011000NRG23201020221705826 21/10/2022 C Selvaraj 2924011WL041144 C Selvaraj 00048 BKID0008157 920 920 Processed 29/10/2022 014731413 C Selvaraj BANK OF INDIA(508505)
23 SATTUR TN-24-011-038-038/32
(Sankaranatham) 		2924011000NRG23201020221705831 21/10/2022 L Saravanasanthi 2924011WL041144 L Saravanasanthi 00048 BKID0008157 690 690 Processed 29/10/2022 014731413 L Saravanasanthi CANARA BANK(508532)
24 SATTUR TN-24-011-038-038/41-B
(Sankaranatham) 		2924011000NRG23201020221705832 21/10/2022 G.Jeevaselvi 2924011WL041144 G.Jeevaselvi 00048 BKID0008157 230 230 Processed 29/10/2022 014731413 G.Jeevaselvi BANK OF INDIA(508505)
25 SATTUR TN-24-011-038-038/46
(Sankaranatham) 		2924011000NRG23201020221705833 21/10/2022 V Vijayalakshmi 2924011WL041144 V Vijayalakshmi 00048 BKID0008157 690 690 Processed 29/10/2022 014731413 V Vijayalakshmi BANK OF INDIA(508505)
26 SATTUR TN-24-011-038-038/48
(Sankaranatham) 		2924011000NRG23201020221705834 21/10/2022 M Mariammal 2924011WL041144 M Mariammal 00048 BKID0008157 920 920 Processed 29/10/2022 014731413 M Mariammal CANARA BANK(508532)
27 SATTUR TN-24-011-038-038/51
(Sankaranatham) 		2924011000NRG23201020221705835 21/10/2022 B.Rajeswari 2924011WL041144 B.Rajeswari 00048 BKID0008157 920 920 Processed 29/10/2022 014731413 B.Rajeswari INDIAN OVERSEAS BANK(508541)
28 SATTUR TN-24-011-038-038/6
(Sankaranatham) 		2924011000NRG23201020221705836 21/10/2022 K Valliammal 2924011WL041144 K Valliammal 00048 BKID0008157 920 920 Processed 29/10/2022 014731413 K Valliammal BANK OF INDIA(508505)
29 SATTUR TN-24-011-038-038/7
(Sankaranatham) 		2924011000NRG23201020221705837 21/10/2022 K Subbuvalli 2924011WL041144 K Subbuvalli 00048 BKID0008157 920 920 Processed 29/10/2022 014731413 K Subbuvalli CANARA BANK(508532)
30 SATTUR TN-24-011-038-038/70
(Sankaranatham) 		2924011000NRG23191020221701139 21/10/2022 K.Gurudeivanai 2924011WL040896 K.Gurudeivanai 00048 BKID0008157 920 920 Processed 29/10/2022 014731413 K.Gurudeivanai PALLAVAN GRAMA BANK(607052)
SubTotal 19550 19550
31 SATTUR TN-24-011-011-001/393
(Karisalpatti) 		2924011000NRG23211020221716005 21/10/2022 N.Ponmunieswari 2924011WL041465 N.Ponmunieswari 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 N.Ponmunieswari BANK OF INDIA(508505)
32 SATTUR TN-24-011-011-002/108-A
(Karisalpatti) 		2924011000NRG23211020221716006 21/10/2022 Pitchaimmal M 2924011WL041465 Pitchaimmal M 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 Pitchaimmal M BANK OF INDIA(508505)
33 SATTUR TN-24-011-011-002/396
(Karisalpatti) 		2924011000NRG23211020221716007 21/10/2022 Murugalakshmi 2924011WL041465 Murugalakshmi 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 Murugalakshmi BANK OF INDIA(508505)
34 SATTUR TN-24-011-011-002/397
(Karisalpatti) 		2924011000NRG23211020221716008 21/10/2022 M Krishnammal 2924011WL041465 M Krishnammal 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 M Krishnammal BANK OF INDIA(508505)
35 SATTUR TN-24-011-011-002/415
(Karisalpatti) 		2924011000NRG23211020221716011 21/10/2022 ThangaMariyammal U 2924011WL041465 ThangaMariyammal U 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 ThangaMariyammal U INDIAN OVERSEAS BANK(508541)
36 SATTUR TN-24-011-011-002/431
(Karisalpatti) 		2924011000NRG23211020221716012 21/10/2022 Santhoshkani 2924011WL041465 Santhoshkani 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Santhoshkani BANK OF INDIA(508505)
37 SATTUR TN-24-011-011-002/432
(Karisalpatti) 		2924011000NRG23211020221716013 21/10/2022 Petchiammal 2924011WL041465 Petchiammal 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 Petchiammal CANARA BANK(508532)
38 SATTUR TN-24-011-011-003/395
(Karisalpatti) 		2924011000NRG23211020221716196 21/10/2022 K.Subbulakshmi 2924011WL041468 K.Subbulakshmi 00048 BKID0008262 1686 1686 Processed 29/10/2022 014731413 K.Subbulakshmi BANK OF INDIA(508505)
39 SATTUR TN-24-011-011-011/121
(Karisalpatti) 		2924011000NRG23211020221716017 21/10/2022 T Munieeswari 2924011WL041465 T Munieeswari 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 T Munieeswari BANK OF INDIA(508505)
40 SATTUR TN-24-011-011-011/123
(Karisalpatti) 		2924011000NRG23211020221716197 21/10/2022 K Poomari 2924011WL041468 K Poomari 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 K Poomari BANK OF INDIA(508505)
41 SATTUR TN-24-011-011-011/13-A
(Karisalpatti) 		2924011000NRG23211020221716018 21/10/2022 S.Krishnammal 2924011WL041465 S.Krishnammal 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 S.Krishnammal BANK OF INDIA(508505)
42 SATTUR TN-24-011-011-011/131
(Karisalpatti) 		2924011000NRG23211020221716199 21/10/2022 T Maheswari 2924011WL041468 T Maheswari 00048 BKID0008262 1380 1380 Processed 29/10/2022 014731413 T Maheswari BANK OF INDIA(508505)
43 SATTUR TN-24-011-011-011/143
(Karisalpatti) 		2924011000NRG23211020221716019 21/10/2022 K.Subbulakshmi 2924011WL041465 K.Subbulakshmi 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 K.Subbulakshmi BANK OF INDIA(508505)
44 SATTUR TN-24-011-011-011/144
(Karisalpatti) 		2924011000NRG23211020221716020 21/10/2022 P Saraswathi 2924011WL041465 P Saraswathi 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 P Saraswathi BANK OF INDIA(508505)
45 SATTUR TN-24-011-011-011/146
(Karisalpatti) 		2924011000NRG23211020221716021 21/10/2022 E Parwathi 2924011WL041465 E Parwathi 00048 BKID0008262 460 460 Processed 29/10/2022 014731413 E Parwathi BANK OF INDIA(508505)
46 SATTUR TN-24-011-011-011/155
(Karisalpatti) 		2924011000NRG23211020221716022 21/10/2022 P Veyilammal 2924011WL041465 P Veyilammal 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 P Veyilammal BANK OF INDIA(508505)
47 SATTUR TN-24-011-011-011/156
(Karisalpatti) 		2924011000NRG23211020221716023 21/10/2022 C.Avudaiammal 2924011WL041465 C.Avudaiammal 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 C.Avudaiammal BANK OF INDIA(508505)
48 SATTUR TN-24-011-011-011/16-B
(Karisalpatti) 		2924011000NRG23211020221716024 21/10/2022 M.Parwathi 2924011WL041465 M.Parwathi 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 M.Parwathi BANK OF INDIA(508505)
49 SATTUR TN-24-011-011-011/162
(Karisalpatti) 		2924011000NRG23211020221716200 21/10/2022 G Mariammal 2924011WL041468 G Mariammal 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 G Mariammal BANK OF INDIA(508505)
50 SATTUR TN-24-011-011-011/167
(Karisalpatti) 		2924011000NRG23211020221716025 21/10/2022 B Ramalakshmi 2924011WL041465 B Ramalakshmi 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 B Ramalakshmi BANK OF INDIA(508505)
51 SATTUR TN-24-011-011-011/190
(Karisalpatti) 		2924011000NRG23211020221716028 21/10/2022 Jeyalakshmi K 2924011WL041465 Jeyalakshmi K 00048 BKID0008262 460 460 Processed 29/10/2022 014731413 Jeyalakshmi K CANARA BANK(508532)
52 SATTUR TN-24-011-011-011/2-A
(Karisalpatti) 		2924011000NRG23211020221716029 21/10/2022 M.Patchiammal 2924011WL041465 M.Patchiammal 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 M.Patchiammal BANK OF INDIA(508505)
53 SATTUR TN-24-011-011-011/204
(Karisalpatti) 		2924011000NRG23211020221716030 21/10/2022 T.Vijayalakshmi 2924011WL041465 T.Vijayalakshmi 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 T.Vijayalakshmi BANK OF INDIA(508505)
54 SATTUR TN-24-011-011-011/209
(Karisalpatti) 		2924011000NRG23211020221716031 21/10/2022 S.Petchiammal 2924011WL041465 S.Petchiammal 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 S.Petchiammal BANK OF INDIA(508505)
55 SATTUR TN-24-011-011-011/210
(Karisalpatti) 		2924011000NRG23211020221716033 21/10/2022 C.Valliammal 2924011WL041465 C.Valliammal 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 C.Valliammal INDIAN OVERSEAS BANK(508541)
56 SATTUR TN-24-011-011-011/213
(Karisalpatti) 		2924011000NRG23211020221716034 21/10/2022 S Lakshmi 2924011WL041465 S Lakshmi 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 S Lakshmi BANK OF INDIA(508505)
57 SATTUR TN-24-011-011-011/217
(Karisalpatti) 		2924011000NRG23211020221716035 21/10/2022 L.Velammal 2924011WL041465 L.Velammal 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 L.Velammal INDIAN OVERSEAS BANK(508541)
58 SATTUR TN-24-011-011-011/228
(Karisalpatti) 		2924011000NRG23211020221716036 21/10/2022 K Bagavathiammal 2924011WL041465 K Bagavathiammal 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 K Bagavathiammal BANK OF INDIA(508505)
59 SATTUR TN-24-011-011-011/235
(Karisalpatti) 		2924011000NRG23211020221716038 21/10/2022 K Krishnan 2924011WL041465 K Krishnan 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 K Krishnan BANK OF INDIA(508505)
60 SATTUR TN-24-011-011-011/24-A
(Karisalpatti) 		2924011000NRG23211020221716039 21/10/2022 K Murugeswari 2924011WL041465 K Murugeswari 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 K Murugeswari INDIAN OVERSEAS BANK(508541)
61 SATTUR TN-24-011-011-011/240
(Karisalpatti) 		2924011000NRG23211020221716040 21/10/2022 Ellammal 2924011WL041465 Ellammal 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Ellammal BANK OF INDIA(508505)
62 SATTUR TN-24-011-011-011/251
(Karisalpatti) 		2924011000NRG23211020221716042 21/10/2022 P Velammal 2924011WL041465 P Velammal 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 P Velammal BANK OF INDIA(508505)
63 SATTUR TN-24-011-011-011/26-A
(Karisalpatti) 		2924011000NRG23211020221716044 21/10/2022 S Chitra 2924011WL041465 S Chitra 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 S Chitra CANARA BANK(508532)
64 SATTUR TN-24-011-011-011/263
(Karisalpatti) 		2924011000NRG23211020221716046 21/10/2022 K.Chithravadivu 2924011WL041465 K.Chithravadivu 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 K.Chithravadivu BANK OF INDIA(508505)
65 SATTUR TN-24-011-011-011/264
(Karisalpatti) 		2924011000NRG23211020221716047 21/10/2022 K.Mala 2924011WL041465 K.Mala 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 K.Mala BANK OF INDIA(508505)
66 SATTUR TN-24-011-011-011/27-A
(Karisalpatti) 		2924011000NRG23211020221716048 21/10/2022 T.Indrani 2924011WL041465 T.Indrani 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 T.Indrani BANK OF INDIA(508505)
67 SATTUR TN-24-011-011-011/276
(Karisalpatti) 		2924011000NRG23211020221716050 21/10/2022 S.Lakshmi 2924011WL041465 S.Lakshmi 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 S.Lakshmi STATE BANK OF INDIA(508548)
68 SATTUR TN-24-011-011-011/277
(Karisalpatti) 		2924011000NRG23211020221716051 21/10/2022 S.Chellathai 2924011WL041465 S.Chellathai 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 S.Chellathai BANK OF INDIA(508505)
69 SATTUR TN-24-011-011-011/28-A
(Karisalpatti) 		2924011000NRG23211020221716052 21/10/2022 N.Velammal 2924011WL041465 N.Velammal 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 N.Velammal BANK OF INDIA(508505)
70 SATTUR TN-24-011-011-011/283
(Karisalpatti) 		2924011000NRG23211020221716191 21/10/2022 G.Mareeswari 2924011WL041467 G.Mareeswari 00048 BKID0008262 1380 1380 Processed 29/10/2022 014731413 G.Mareeswari BANK OF INDIA(508505)
71 SATTUR TN-24-011-011-011/29-A
(Karisalpatti) 		2924011000NRG23211020221716192 21/10/2022 R.Karuppasamy 2924011WL041467 R.Karuppasamy 00048 BKID0008262 1380 1380 Processed 29/10/2022 014731413 R.Karuppasamy BANK OF INDIA(508505)
72 SATTUR TN-24-011-011-011/305
(Karisalpatti) 		2924011000NRG23211020221716054 21/10/2022 M.Guruvuthai 2924011WL041465 M.Guruvuthai 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 M.Guruvuthai BANK OF INDIA(508505)
73 SATTUR TN-24-011-011-011/307
(Karisalpatti) 		2924011000NRG23211020221716193 21/10/2022 N.Shanmugathai 2924011WL041467 N.Shanmugathai 00048 BKID0008262 1380 1380 Processed 29/10/2022 014731413 N.Shanmugathai INDIAN OVERSEAS BANK(508541)
74 SATTUR TN-24-011-011-011/308
(Karisalpatti) 		2924011000NRG23211020221716201 21/10/2022 R Dhanalakshmi 2924011WL041468 R Dhanalakshmi 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 R Dhanalakshmi BANK OF INDIA(508505)
75 SATTUR TN-24-011-011-011/314
(Karisalpatti) 		2924011000NRG23211020221716055 21/10/2022 K.Veeralakshmi 2924011WL041465 K.Veeralakshmi 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 K.Veeralakshmi BANK OF INDIA(508505)
76 SATTUR TN-24-011-011-011/319
(Karisalpatti) 		2924011000NRG23211020221716056 21/10/2022 Mariammal 2924011WL041465 Mariammal 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Mariammal BANK OF INDIA(508505)
77 SATTUR TN-24-011-011-011/337
(Karisalpatti) 		2924011000NRG23211020221716058 21/10/2022 J.Mariammal 2924011WL041465 J.Mariammal 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 J.Mariammal BANK OF INDIA(508505)
78 SATTUR TN-24-011-011-011/338
(Karisalpatti) 		2924011000NRG23211020221716059 21/10/2022 M.Kalavathi 2924011WL041465 M.Kalavathi 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 M.Kalavathi INDIAN OVERSEAS BANK(508541)
79 SATTUR TN-24-011-011-011/340
(Karisalpatti) 		2924011000NRG23211020221716060 21/10/2022 P.Murugalakshmi 2924011WL041465 P.Murugalakshmi 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 P.Murugalakshmi BANK OF INDIA(508505)
80 SATTUR TN-24-011-011-011/344
(Karisalpatti) 		2924011000NRG23211020221716061 21/10/2022 Poneeswari M 2924011WL041465 Poneeswari M 00048 BKID0008262 460 460 Processed 29/10/2022 014731413 Poneeswari M BANK OF INDIA(508505)
81 SATTUR TN-24-011-011-011/356
(Karisalpatti) 		2924011000NRG23211020221716062 21/10/2022 K.Pushpam 2924011WL041465 K.Pushpam 00048 BKID0008262 460 460 Processed 29/10/2022 014731413 K.Pushpam INDIAN OVERSEAS BANK(508541)
82 SATTUR TN-24-011-011-011/359
(Karisalpatti) 		2924011000NRG23211020221716063 21/10/2022 R.Muthumari 2924011WL041465 R.Muthumari 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 R.Muthumari BANK OF INDIA(508505)
83 SATTUR TN-24-011-011-011/362
(Karisalpatti) 		2924011000NRG23211020221716064 21/10/2022 C.Arunachalakani 2924011WL041465 C.Arunachalakani 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 C.Arunachalakani BANK OF INDIA(508505)
84 SATTUR TN-24-011-011-011/368
(Karisalpatti) 		2924011000NRG23211020221716065 21/10/2022 S Lingammal 2924011WL041465 S Lingammal 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 S Lingammal BANK OF INDIA(508505)
85 SATTUR TN-24-011-011-011/374
(Karisalpatti) 		2924011000NRG23211020221716066 21/10/2022 V.Sethuraman 2924011WL041465 V.Sethuraman 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 V.Sethuraman BANK OF INDIA(508505)
86 SATTUR TN-24-011-011-011/378
(Karisalpatti) 		2924011000NRG23211020221716067 21/10/2022 P.Sathiya 2924011WL041465 P.Sathiya 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 P.Sathiya INDIAN OVERSEAS BANK(508541)
87 SATTUR TN-24-011-011-011/380
(Karisalpatti) 		2924011000NRG23211020221716068 21/10/2022 M.Mahalakshmi 2924011WL041465 M.Mahalakshmi 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 M.Mahalakshmi BANK OF INDIA(508505)
88 SATTUR TN-24-011-011-011/384
(Karisalpatti) 		2924011000NRG23211020221716069 21/10/2022 Veeralakshmi 2924011WL041465 Veeralakshmi 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 Veeralakshmi BANK OF INDIA(508505)
89 SATTUR TN-24-011-011-011/386
(Karisalpatti) 		2924011000NRG23211020221716070 21/10/2022 Velmani 2924011WL041465 Velmani 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 Velmani BANK OF INDIA(508505)
90 SATTUR TN-24-011-011-011/390
(Karisalpatti) 		2924011000NRG23211020221716071 21/10/2022 Kaliammal 2924011WL041465 Kaliammal 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Kaliammal BANK OF INDIA(508505)
91 SATTUR TN-24-011-011-011/399
(Karisalpatti) 		2924011000NRG23211020221716072 21/10/2022 M Asothai 2924011WL041465 M Asothai 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 M Asothai INDIAN OVERSEAS BANK(508541)
92 SATTUR TN-24-011-011-011/413-A
(Karisalpatti) 		2924011000NRG23211020221716194 21/10/2022 Santhanam 2924011WL041467 Santhanam 00048 BKID0008262 1380 1380 Processed 29/10/2022 014731413 Santhanam BANK OF INDIA(508505)
93 SATTUR TN-24-011-011-011/429
(Karisalpatti) 		2924011000NRG23211020221716073 21/10/2022 Murugan 2924011WL041465 Murugan 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 Murugan BANK OF INDIA(508505)
94 SATTUR TN-24-011-011-011/5-A
(Karisalpatti) 		2924011000NRG23211020221716079 21/10/2022 A.Vadivammal 2924011WL041465 A.Vadivammal 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 A.Vadivammal BANK OF INDIA(508505)
95 SATTUR TN-24-011-011-011/55
(Karisalpatti) 		2924011000NRG23211020221716204 21/10/2022 Pothumponnu 2924011WL041468 Pothumponnu 00048 BKID0008262 460 460 Processed 29/10/2022 014731413 Pothumponnu BANK OF INDIA(508505)
96 SATTUR TN-24-011-011-011/64
(Karisalpatti) 		2924011000NRG23211020221716205 21/10/2022 T.Krishnammal 2924011WL041468 T.Krishnammal 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 T.Krishnammal BANK OF INDIA(508505)
97 SATTUR TN-24-011-011-011/68
(Karisalpatti) 		2924011000NRG23211020221716206 21/10/2022 M.Thamayanthi 2924011WL041468 M.Thamayanthi 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 M.Thamayanthi BANK OF INDIA(508505)
98 SATTUR TN-24-011-011-011/74
(Karisalpatti) 		2924011000NRG23211020221716080 21/10/2022 P.Vellammal 2924011WL041465 P.Vellammal 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 P.Vellammal BANK OF INDIA(508505)
99 SATTUR TN-24-011-011-011/76
(Karisalpatti) 		2924011000NRG23211020221716081 21/10/2022 V.Kanagalakshimi 2924011WL041465 V.Kanagalakshimi 00048 BKID0008262 460 460 Processed 29/10/2022 014731413 V.Kanagalakshimi BANK OF INDIA(508505)
100 SATTUR TN-24-011-011-011/78
(Karisalpatti) 		2924011000NRG23211020221716082 21/10/2022 M.Krishnammal 2924011WL041465 M.Krishnammal 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 M.Krishnammal BANK OF INDIA(508505)
101 SATTUR TN-24-011-011-011/82
(Karisalpatti) 		2924011000NRG23211020221716083 21/10/2022 K.Muthurasu 2924011WL041465 K.Muthurasu 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 K.Muthurasu BANK OF INDIA(508505)
102 SATTUR TN-24-011-011-011/85
(Karisalpatti) 		2924011000NRG23211020221716085 21/10/2022 C.Vellammal 2924011WL041465 C.Vellammal 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 C.Vellammal BANK OF INDIA(508505)
103 SATTUR TN-24-011-011-011/86
(Karisalpatti) 		2924011000NRG23211020221716086 21/10/2022 B.Anandaeshwari 2924011WL041465 B.Anandaeshwari 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 B.Anandaeshwari BANK OF INDIA(508505)
104 SATTUR TN-24-011-011-011/89
(Karisalpatti) 		2924011000NRG23211020221716087 21/10/2022 C.Mariammal 2924011WL041465 C.Mariammal 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 C.Mariammal CANARA BANK(508532)
105 SATTUR TN-24-011-011-011/92
(Karisalpatti) 		2924011000NRG23211020221716088 21/10/2022 P Mariammal 2924011WL041465 P Mariammal 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 P Mariammal BANK OF INDIA(508505)
106 SATTUR TN-24-011-011-011/93
(Karisalpatti) 		2924011000NRG23211020221716089 21/10/2022 P Seeniammal 2924011WL041465 P Seeniammal 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 P Seeniammal INDIAN OVERSEAS BANK(508541)
107 SATTUR TN-24-011-011-011/97
(Karisalpatti) 		2924011000NRG23211020221716090 21/10/2022 P Karuthammal 2924011WL041465 P Karuthammal 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 P Karuthammal BANK OF INDIA(508505)
108 SATTUR TN-24-011-011-011/98
(Karisalpatti) 		2924011000NRG23211020221716091 21/10/2022 P Saraswathi 2924011WL041465 P Saraswathi 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 P Saraswathi BANK OF INDIA(508505)
109 SATTUR TN-24-011-011-011/99-a
(Karisalpatti) 		2924011000NRG23211020221716092 21/10/2022 G Mallika 2924011WL041465 G Mallika 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 G Mallika BANK OF INDIA(508505)
110 SATTUR TN-24-011-014-001/269
(Kumarapuram) 		2924011000NRG23211020221716237 21/10/2022 P Avudaiammal 2924011WL041470 P Avudaiammal 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 P Avudaiammal PALLAVAN GRAMA BANK(607052)
111 SATTUR TN-24-011-014-001/270
(Kumarapuram) 		2924011000NRG23211020221716238 21/10/2022 Sivarani 2924011WL041470 Sivarani 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 Sivarani BANK OF INDIA(508505)
112 SATTUR TN-24-011-014-001/271
(Kumarapuram) 		2924011000NRG23211020221716239 21/10/2022 Vijayalakshmi 2924011WL041470 Vijayalakshmi 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Vijayalakshmi BANK OF INDIA(508505)
113 SATTUR TN-24-011-014-001/273
(Kumarapuram) 		2924011000NRG23211020221716240 21/10/2022 P Kannan 2924011WL041470 P Kannan 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 P Kannan BANK OF INDIA(508505)
114 SATTUR TN-24-011-014-001/275
(Kumarapuram) 		2924011000NRG23211020221716241 21/10/2022 Karuppi 2924011WL041470 Karuppi 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Karuppi BANK OF INDIA(508505)
115 SATTUR TN-24-011-014-001/279
(Kumarapuram) 		2924011000NRG23211020221716243 21/10/2022 Murugeswari 2924011WL041470 Murugeswari 00048 BKID0008262 1405 1405 Processed 29/10/2022 014731413 Murugeswari BANK OF INDIA(508505)
116 SATTUR TN-24-011-014-001/281
(Kumarapuram) 		2924011000NRG23211020221716244 21/10/2022 Mahalakshmi 2924011WL041470 Mahalakshmi 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Mahalakshmi BANK OF INDIA(508505)
117 SATTUR TN-24-011-014-014/11-A
(Kumarapuram) 		2924011000NRG23211020221716253 21/10/2022 Vijaya 2924011WL041470 Vijaya 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Vijaya INDIAN BANK(607105)
118 SATTUR TN-24-011-014-014/12-A
(Kumarapuram) 		2924011000NRG23211020221716254 21/10/2022 S.Perumalsamy 2924011WL041470 S.Perumalsamy 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 S.Perumalsamy BANK OF INDIA(508505)
119 SATTUR TN-24-011-014-014/14-A
(Kumarapuram) 		2924011000NRG23211020221716256 21/10/2022 Indurani 2924011WL041470 Indurani 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 Indurani BANK OF INDIA(508505)
120 SATTUR TN-24-011-014-014/148-A
(Kumarapuram) 		2924011000NRG23211020221716257 21/10/2022 Jansirani 2924011WL041470 Jansirani 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Jansirani BANK OF INDIA(508505)
121 SATTUR TN-24-011-014-014/15-A
(Kumarapuram) 		2924011000NRG23211020221716258 21/10/2022 Rani 2924011WL041470 Rani 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Rani BANK OF INDIA(508505)
122 SATTUR TN-24-011-014-014/16-A
(Kumarapuram) 		2924011000NRG23211020221716259 21/10/2022 Anjaladevi 2924011WL041470 Anjaladevi 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Anjaladevi BANK OF INDIA(508505)
123 SATTUR TN-24-011-014-014/162-A
(Kumarapuram) 		2924011000NRG23211020221716260 21/10/2022 Solaichamy 2924011WL041470 Solaichamy 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 Solaichamy BANK OF INDIA(508505)
124 SATTUR TN-24-011-014-014/165-A
(Kumarapuram) 		2924011000NRG23211020221716261 21/10/2022 Padmavathi 2924011WL041470 Padmavathi 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Padmavathi BANK OF INDIA(508505)
125 SATTUR TN-24-011-014-014/168-A
(Kumarapuram) 		2924011000NRG23211020221716262 21/10/2022 Velchamy 2924011WL041470 Velchamy 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Velchamy BANK OF INDIA(508505)
126 SATTUR TN-24-011-014-014/17-A
(Kumarapuram) 		2924011000NRG23211020221716263 21/10/2022 Subbaraj 2924011WL041470 Subbaraj 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Subbaraj BANK OF INDIA(508505)
127 SATTUR TN-24-011-014-014/174-A
(Kumarapuram) 		2924011000NRG23211020221716264 21/10/2022 Maharani 2924011WL041470 Maharani 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Maharani CENTRAL BANK OF INDIA(607115)
128 SATTUR TN-24-011-014-014/175-A
(Kumarapuram) 		2924011000NRG23211020221716367 21/10/2022 K.Mariammal 2924011WL041472 K.Mariammal 00048 BKID0008262 1380 1380 Processed 29/10/2022 014731413 K.Mariammal BANK OF INDIA(508505)
129 SATTUR TN-24-011-014-014/19-A
(Kumarapuram) 		2924011000NRG23211020221716265 21/10/2022 B Bagavathi 2924011WL041470 B Bagavathi 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 B Bagavathi BANK OF INDIA(508505)
130 SATTUR TN-24-011-014-014/194
(Kumarapuram) 		2924011000NRG23211020221716266 21/10/2022 M Kasthuri 2924011WL041470 M Kasthuri 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 M Kasthuri BANK OF INDIA(508505)
131 SATTUR TN-24-011-014-014/198
(Kumarapuram) 		2924011000NRG23211020221716267 21/10/2022 Kaleeswari 2924011WL041470 Kaleeswari 00048 BKID0008262 920 920 Processed 30/10/2022 014731413 Kaleeswari AIRTEL PAYMENTS BANK LIMITED(990288)
132 SATTUR TN-24-011-014-014/208
(Kumarapuram) 		2924011000NRG23211020221716268 21/10/2022 S Jeya Eswari 2924011WL041470 S Jeya Eswari 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 S Jeya Eswari BANK OF INDIA(508505)
133 SATTUR TN-24-011-014-014/21-A
(Kumarapuram) 		2924011000NRG23211020221716269 21/10/2022 Jeyalakshmi 2924011WL041470 Jeyalakshmi 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Jeyalakshmi BANK OF INDIA(508505)
134 SATTUR TN-24-011-014-014/23-A
(Kumarapuram) 		2924011000NRG23211020221716270 21/10/2022 Athilakshmi 2924011WL041470 Athilakshmi 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Athilakshmi BANK OF INDIA(508505)
135 SATTUR TN-24-011-014-014/245
(Kumarapuram) 		2924011000NRG23211020221716271 21/10/2022 S Sangareswari 2924011WL041470 S Sangareswari 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 S Sangareswari BANK OF INDIA(508505)
136 SATTUR TN-24-011-014-014/250
(Kumarapuram) 		2924011000NRG23211020221716368 21/10/2022 S Lakshmidevi 2924011WL041472 S Lakshmidevi 00048 BKID0008262 1380 1380 Processed 29/10/2022 014731413 S Lakshmidevi BANK OF INDIA(508505)
137 SATTUR TN-24-011-014-014/252
(Kumarapuram) 		2924011000NRG23211020221716272 21/10/2022 R Mahalakshmi 2924011WL041470 R Mahalakshmi 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 R Mahalakshmi BANK OF INDIA(508505)
138 SATTUR TN-24-011-014-014/264
(Kumarapuram) 		2924011000NRG23211020221716273 21/10/2022 K.Sridevi 2924011WL041470 K.Sridevi 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 K.Sridevi BANK OF INDIA(508505)
139 SATTUR TN-24-011-014-014/267
(Kumarapuram) 		2924011000NRG23211020221716274 21/10/2022 Ramalakshmi 2924011WL041470 Ramalakshmi 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Ramalakshmi BANK OF INDIA(508505)
140 SATTUR TN-24-011-014-014/27-A
(Kumarapuram) 		2924011000NRG23211020221716275 21/10/2022 V Subbuthai 2924011WL041470 V Subbuthai 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 V Subbuthai BANK OF INDIA(508505)
141 SATTUR TN-24-011-014-014/29-A
(Kumarapuram) 		2924011000NRG23211020221716276 21/10/2022 Muniasamy 2924011WL041470 Muniasamy 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Muniasamy BANK OF INDIA(508505)
142 SATTUR TN-24-011-014-014/3-A
(Kumarapuram) 		2924011000NRG23211020221716277 21/10/2022 Gengammal 2924011WL041470 Gengammal 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 Gengammal BANK OF INDIA(508505)
143 SATTUR TN-24-011-014-014/30-A
(Kumarapuram) 		2924011000NRG23211020221716278 21/10/2022 G Subbulakshmi 2924011WL041470 G Subbulakshmi 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 G Subbulakshmi BANK OF INDIA(508505)
144 SATTUR TN-24-011-014-014/31-A
(Kumarapuram) 		2924011000NRG23211020221716279 21/10/2022 Ponnuthai 2924011WL041470 Ponnuthai 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Ponnuthai INDIAN OVERSEAS BANK(508541)
145 SATTUR TN-24-011-014-014/34-A
(Kumarapuram) 		2924011000NRG23211020221716280 21/10/2022 Seethammal 2924011WL041470 Seethammal 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Seethammal BANK OF INDIA(508505)
146 SATTUR TN-24-011-014-014/35-A
(Kumarapuram) 		2924011000NRG23211020221716281 21/10/2022 N Leelavathi 2924011WL041470 N Leelavathi 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 N Leelavathi BANK OF INDIA(508505)
147 SATTUR TN-24-011-014-014/36-A
(Kumarapuram) 		2924011000NRG23211020221716282 21/10/2022 Jeyamurali 2924011WL041470 Jeyamurali 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Jeyamurali BANK OF INDIA(508505)
148 SATTUR TN-24-011-014-014/37-A
(Kumarapuram) 		2924011000NRG23211020221716283 21/10/2022 P Mariammal 2924011WL041470 P Mariammal 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 P Mariammal BANK OF INDIA(508505)
149 SATTUR TN-24-011-014-014/38-A
(Kumarapuram) 		2924011000NRG23211020221716284 21/10/2022 Ramalakshmi 2924011WL041470 Ramalakshmi 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Ramalakshmi BANK OF INDIA(508505)
150 SATTUR TN-24-011-014-014/4-A
(Kumarapuram) 		2924011000NRG23211020221716285 21/10/2022 S.Antonyammal 2924011WL041470 S.Antonyammal 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 S.Antonyammal STATE BANK OF INDIA(508548)
151 SATTUR TN-24-011-014-014/41-A
(Kumarapuram) 		2924011000NRG23211020221716286 21/10/2022 Alagammal 2924011WL041470 Alagammal 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 Alagammal BANK OF INDIA(508505)
152 SATTUR TN-24-011-014-014/42-A
(Kumarapuram) 		2924011000NRG23211020221716287 21/10/2022 Ramalakshmi 2924011WL041470 Ramalakshmi 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 Ramalakshmi BANK OF INDIA(508505)
153 SATTUR TN-24-011-014-014/43-A
(Kumarapuram) 		2924011000NRG23211020221716288 21/10/2022 Vijaya 2924011WL041470 Vijaya 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Vijaya BANK OF INDIA(508505)
154 SATTUR TN-24-011-014-014/44-A
(Kumarapuram) 		2924011000NRG23211020221716289 21/10/2022 Kanagalakshmi 2924011WL041470 Kanagalakshmi 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 Kanagalakshmi BANK OF INDIA(508505)
155 SATTUR TN-24-011-014-014/45-A
(Kumarapuram) 		2924011000NRG23211020221716290 21/10/2022 Rukumani 2924011WL041470 Rukumani 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Rukumani STATE BANK OF INDIA(508548)
156 SATTUR TN-24-011-014-014/46-A
(Kumarapuram) 		2924011000NRG23211020221716291 21/10/2022 Muniammal 2924011WL041470 Muniammal 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Muniammal BANK OF INDIA(508505)
157 SATTUR TN-24-011-014-014/47-A
(Kumarapuram) 		2924011000NRG23211020221716292 21/10/2022 Mariammal 2924011WL041470 Mariammal 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Mariammal BANK OF INDIA(508505)
158 SATTUR TN-24-011-014-014/48-A
(Kumarapuram) 		2924011000NRG23211020221716293 21/10/2022 M Veeralakshmi 2924011WL041470 M Veeralakshmi 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 M Veeralakshmi BANK OF INDIA(508505)
159 SATTUR TN-24-011-014-014/53-A
(Kumarapuram) 		2924011000NRG23211020221716294 21/10/2022 Rukumani 2924011WL041470 Rukumani 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 Rukumani BANK OF INDIA(508505)
160 SATTUR TN-24-011-014-014/57-A
(Kumarapuram) 		2924011000NRG23211020221716295 21/10/2022 Indurani 2924011WL041470 Indurani 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Indurani INDIAN BANK(607105)
161 SATTUR TN-24-011-014-014/58-A
(Kumarapuram) 		2924011000NRG23211020221716296 21/10/2022 Jeyalakshmi 2924011WL041470 Jeyalakshmi 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Jeyalakshmi BANK OF INDIA(508505)
162 SATTUR TN-24-011-014-014/6-A
(Kumarapuram) 		2924011000NRG23211020221716297 21/10/2022 Shenbagavalli 2924011WL041470 Shenbagavalli 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Shenbagavalli BANK OF INDIA(508505)
163 SATTUR TN-24-011-014-014/60-A
(Kumarapuram) 		2924011000NRG23211020221716298 21/10/2022 S Petchiammmal 2924011WL041470 S Petchiammmal 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 S Petchiammmal BANK OF INDIA(508505)
164 SATTUR TN-24-011-014-014/61-A
(Kumarapuram) 		2924011000NRG23211020221716299 21/10/2022 A Kanagaraj 2924011WL041470 A Kanagaraj 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 A Kanagaraj BANK OF INDIA(508505)
165 SATTUR TN-24-011-014-014/63-A
(Kumarapuram) 		2924011000NRG23211020221716300 21/10/2022 Rajammal 2924011WL041470 Rajammal 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Rajammal BANK OF INDIA(508505)
166 SATTUR TN-24-011-014-014/65-A
(Kumarapuram) 		2924011000NRG23211020221716301 21/10/2022 A Mariammal 2924011WL041470 A Mariammal 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 A Mariammal BANK OF INDIA(508505)
167 SATTUR TN-24-011-014-014/67-A
(Kumarapuram) 		2924011000NRG23211020221716302 21/10/2022 Moorthiammal 2924011WL041470 Moorthiammal 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Moorthiammal BANK OF INDIA(508505)
168 SATTUR TN-24-011-014-014/68-A
(Kumarapuram) 		2924011000NRG23211020221716303 21/10/2022 Rajammal 2924011WL041470 Rajammal 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Rajammal BANK OF INDIA(508505)
169 SATTUR TN-24-011-014-014/69-A
(Kumarapuram) 		2924011000NRG23211020221716304 21/10/2022 R Vanaja 2924011WL041470 R Vanaja 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 R Vanaja BANK OF INDIA(508505)
170 SATTUR TN-24-011-014-014/7-A
(Kumarapuram) 		2924011000NRG23211020221716305 21/10/2022 Velthai 2924011WL041470 Velthai 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Velthai BANK OF INDIA(508505)
171 SATTUR TN-24-011-014-014/82-A
(Kumarapuram) 		2924011000NRG23211020221716306 21/10/2022 S.Kumbathai 2924011WL041470 S.Kumbathai 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 S.Kumbathai BANK OF INDIA(508505)
172 SATTUR TN-24-011-014-014/85-A
(Kumarapuram) 		2924011000NRG23211020221716308 21/10/2022 R.Mareeswari 2924011WL041470 R.Mareeswari 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 R.Mareeswari BANK OF INDIA(508505)
173 SATTUR TN-24-011-014-014/87-A
(Kumarapuram) 		2924011000NRG23211020221716309 21/10/2022 K Dhanalakshmi 2924011WL041470 K Dhanalakshmi 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 K Dhanalakshmi BANK OF INDIA(508505)
174 SATTUR TN-24-011-014-014/88-A
(Kumarapuram) 		2924011000NRG23211020221716310 21/10/2022 Soundarraj 2924011WL041470 Soundarraj 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Soundarraj BANK OF INDIA(508505)
175 SATTUR TN-24-011-014-014/9-A
(Kumarapuram) 		2924011000NRG23211020221716311 21/10/2022 Lakshmi 2924011WL041470 Lakshmi 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Lakshmi BANK OF INDIA(508505)
176 SATTUR TN-24-011-014-014/92
(Kumarapuram) 		2924011000NRG23211020221716312 21/10/2022 A.Raj 2924011WL041470 A.Raj 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 A.Raj BANK OF INDIA(508505)
177 SATTUR TN-24-011-034-001/167
(Pulvoipatti) 		2924011000NRG23211020221716313 21/10/2022 P Karuppasamy 2924011WL041471 P Karuppasamy 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 P Karuppasamy BANK OF INDIA(508505)
178 SATTUR TN-24-011-034-001/168
(Pulvoipatti) 		2924011000NRG23211020221716314 21/10/2022 Krishnamoorthy 2924011WL041471 Krishnamoorthy 00048 BKID0008262 843 843 Processed 29/10/2022 014731413 Krishnamoorthy INDIAN OVERSEAS BANK(508541)
179 SATTUR TN-24-011-034-001/171
(Pulvoipatti) 		2924011000NRG23211020221716315 21/10/2022 Jeyalakshmi 2924011WL041471 Jeyalakshmi 00048 BKID0008262 843 843 Processed 29/10/2022 014731413 Jeyalakshmi BANK OF INDIA(508505)
180 SATTUR TN-24-011-034-001/176
(Pulvoipatti) 		2924011000NRG23211020221716317 21/10/2022 Pownmariammal M 2924011WL041471 Pownmariammal M 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 Pownmariammal M BANK OF INDIA(508505)
181 SATTUR TN-24-011-034-001/179
(Pulvoipatti) 		2924011000NRG23211020221716318 21/10/2022 Lakshmiammal 2924011WL041471 Lakshmiammal 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 Lakshmiammal BANK OF INDIA(508505)
182 SATTUR TN-24-011-034-001/180
(Pulvoipatti) 		2924011000NRG23211020221716319 21/10/2022 Vanitha 2924011WL041471 Vanitha 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 Vanitha BANK OF INDIA(508505)
183 SATTUR TN-24-011-034-034/10
(Pulvoipatti) 		2924011000NRG23211020221716329 21/10/2022 G.Karuppasamy 2924011WL041471 G.Karuppasamy 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 G.Karuppasamy BANK OF INDIA(508505)
184 SATTUR TN-24-011-034-034/100-A
(Pulvoipatti) 		2924011000NRG23211020221716330 21/10/2022 Mareeswari 2924011WL041471 Mareeswari 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 Mareeswari CANARA BANK(508532)
185 SATTUR TN-24-011-034-034/11
(Pulvoipatti) 		2924011000NRG23211020221716331 21/10/2022 S.Subbuthai 2924011WL041471 S.Subbuthai 00048 BKID0008262 460 460 Processed 29/10/2022 014731413 S.Subbuthai BANK OF INDIA(508505)
186 SATTUR TN-24-011-034-034/114
(Pulvoipatti) 		2924011000NRG23211020221716332 21/10/2022 S Santhi 2924011WL041471 S Santhi 00048 BKID0008262 460 460 Processed 29/10/2022 014731413 S Santhi UNION BANK OF INDIA(508500)
187 SATTUR TN-24-011-034-034/13
(Pulvoipatti) 		2924011000NRG23211020221716333 21/10/2022 P.Solaiammal 2924011WL041471 P.Solaiammal 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 P.Solaiammal BANK OF INDIA(508505)
188 SATTUR TN-24-011-034-034/131
(Pulvoipatti) 		2924011000NRG23211020221716334 21/10/2022 B Kaleeswari 2924011WL041471 B Kaleeswari 00048 BKID0008262 460 460 Processed 29/10/2022 014731413 B Kaleeswari BANK OF INDIA(508505)
189 SATTUR TN-24-011-034-034/137
(Pulvoipatti) 		2924011000NRG23211020221716335 21/10/2022 Ramu 2924011WL041471 Ramu 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 Ramu BANK OF INDIA(508505)
190 SATTUR TN-24-011-034-034/14
(Pulvoipatti) 		2924011000NRG23211020221716336 21/10/2022 P.Seethaiammal 2924011WL041471 P.Seethaiammal 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 P.Seethaiammal BANK OF INDIA(508505)
191 SATTUR TN-24-011-034-034/141
(Pulvoipatti) 		2924011000NRG23211020221716338 21/10/2022 M Mareeswari 2924011WL041471 M Mareeswari 00048 BKID0008262 690 690 Rejected 02/11/2022 014731413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 SATTUR TN-24-011-034-034/142
(Pulvoipatti) 		2924011000NRG23211020221716339 21/10/2022 M Ulagammal 2924011WL041471 M Ulagammal 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 M Ulagammal BANK OF INDIA(508505)
193 SATTUR TN-24-011-034-034/16
(Pulvoipatti) 		2924011000NRG23211020221716342 21/10/2022 M.Ammathai 2924011WL041471 M.Ammathai 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 M.Ammathai BANK OF INDIA(508505)
194 SATTUR TN-24-011-034-034/164
(Pulvoipatti) 		2924011000NRG23211020221716343 21/10/2022 T Shanmugaradha 2924011WL041471 T Shanmugaradha 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 T Shanmugaradha BANK OF INDIA(508505)
195 SATTUR TN-24-011-034-034/18
(Pulvoipatti) 		2924011000NRG23211020221716345 21/10/2022 K.Angammal 2924011WL041471 K.Angammal 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 K.Angammal BANK OF INDIA(508505)
196 SATTUR TN-24-011-034-034/20
(Pulvoipatti) 		2924011000NRG23211020221716346 21/10/2022 D.Mareeswari 2924011WL041471 D.Mareeswari 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 D.Mareeswari BANK OF INDIA(508505)
197 SATTUR TN-24-011-034-034/24
(Pulvoipatti) 		2924011000NRG23211020221716347 21/10/2022 K.Venni Malaiammal 2924011WL041471 K.Venni Malaiammal 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 K.Venni Malaiammal BANK OF INDIA(508505)
198 SATTUR TN-24-011-034-034/25
(Pulvoipatti) 		2924011000NRG23211020221716348 21/10/2022 M.Jeevarani 2924011WL041471 M.Jeevarani 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 M.Jeevarani BANK OF INDIA(508505)
199 SATTUR TN-24-011-034-034/26
(Pulvoipatti) 		2924011000NRG23211020221716349 21/10/2022 M.Patchiammal 2924011WL041471 M.Patchiammal 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 M.Patchiammal BANK OF INDIA(508505)
200 SATTUR TN-24-011-034-034/30
(Pulvoipatti) 		2924011000NRG23211020221716350 21/10/2022 K.Subbuthai 2924011WL041471 K.Subbuthai 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 K.Subbuthai BANK OF INDIA(508505)
201 SATTUR TN-24-011-034-034/37
(Pulvoipatti) 		2924011000NRG23211020221716351 21/10/2022 P.Mahalakshmi 2924011WL041471 P.Mahalakshmi 00048 BKID0008262 230 230 Processed 29/10/2022 014731413 P.Mahalakshmi BANK OF INDIA(508505)
202 SATTUR TN-24-011-034-034/38
(Pulvoipatti) 		2924011000NRG23211020221716352 21/10/2022 V.Veeralakshmi 2924011WL041471 V.Veeralakshmi 00048 BKID0008262 460 460 Processed 29/10/2022 014731413 V.Veeralakshmi BANK OF INDIA(508505)
203 SATTUR TN-24-011-034-034/39
(Pulvoipatti) 		2924011000NRG23211020221716353 21/10/2022 M.Mariammal 2924011WL041471 M.Mariammal 00048 BKID0008262 460 460 Processed 29/10/2022 014731413 M.Mariammal BANK OF INDIA(508505)
204 SATTUR TN-24-011-034-034/4
(Pulvoipatti) 		2924011000NRG23211020221716354 21/10/2022 P.Pitchai 2924011WL041471 P.Pitchai 00048 BKID0008262 460 460 Processed 29/10/2022 014731413 P.Pitchai BANK OF INDIA(508505)
205 SATTUR TN-24-011-034-034/41
(Pulvoipatti) 		2924011000NRG23211020221716355 21/10/2022 M.Muthumariammal 2924011WL041471 M.Muthumariammal 00048 BKID0008262 460 460 Processed 29/10/2022 014731413 M.Muthumariammal BANK OF INDIA(508505)
206 SATTUR TN-24-011-034-034/47
(Pulvoipatti) 		2924011000NRG23211020221716356 21/10/2022 M Karpagalakshmi 2924011WL041471 M Karpagalakshmi 00048 BKID0008262 460 460 Processed 29/10/2022 014731413 M Karpagalakshmi BANK OF INDIA(508505)
207 SATTUR TN-24-011-034-034/49
(Pulvoipatti) 		2924011000NRG23211020221716357 21/10/2022 K.Banukomaladevi 2924011WL041471 K.Banukomaladevi 00048 BKID0008262 230 230 Processed 29/10/2022 014731413 K.Banukomaladevi BANK OF INDIA(508505)
208 SATTUR TN-24-011-034-034/7-A
(Pulvoipatti) 		2924011000NRG23211020221716359 21/10/2022 M.Karuppayammal 2924011WL041471 M.Karuppayammal 00048 BKID0008262 230 230 Processed 29/10/2022 014731413 M.Karuppayammal BANK OF INDIA(508505)
209 SATTUR TN-24-011-034-034/73
(Pulvoipatti) 		2924011000NRG23211020221716360 21/10/2022 Karuppasamy 2924011WL041471 Karuppasamy 00048 BKID0008262 562 562 Processed 29/10/2022 014731413 Karuppasamy BANK OF INDIA(508505)
210 SATTUR TN-24-011-034-034/74
(Pulvoipatti) 		2924011000NRG23211020221716361 21/10/2022 M.Subbulakshmi 2924011WL041471 M.Subbulakshmi 00048 BKID0008262 460 460 Processed 29/10/2022 014731413 M.Subbulakshmi BANK OF INDIA(508505)
211 SATTUR TN-24-011-034-034/8
(Pulvoipatti) 		2924011000NRG23211020221716362 21/10/2022 D.Rukumani 2924011WL041471 D.Rukumani 00048 BKID0008262 460 460 Processed 29/10/2022 014731413 D.Rukumani BANK OF INDIA(508505)
212 SATTUR TN-24-011-034-034/9
(Pulvoipatti) 		2924011000NRG23211020221716363 21/10/2022 M.Manjanai 2924011WL041471 M.Manjanai 00048 BKID0008262 460 460 Processed 29/10/2022 014731413 M.Manjanai BANK OF INDIA(508505)
213 SATTUR TN-24-011-034-034/91-B
(Pulvoipatti) 		2924011000NRG23211020221716365 21/10/2022 K Lakshmi 2924011WL041471 K Lakshmi 00048 BKID0008262 230 230 Processed 29/10/2022 014731413 K Lakshmi BANK OF INDIA(508505)
214 SATTUR TN-24-011-042-042/1
(N.Subbiahpuram) 		2924011000NRG23211020221716446 21/10/2022 A.Guruvalakshmi 2924011WL041475 A.Guruvalakshmi 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 A.Guruvalakshmi BANK OF INDIA(508505)
215 SATTUR TN-24-011-042-042/101-A
(N.Subbiahpuram) 		2924011000NRG23211020221716447 21/10/2022 T.Karuppayammal 2924011WL041475 T.Karuppayammal 00048 BKID0008262 460 460 Processed 29/10/2022 014731413 T.Karuppayammal BANK OF INDIA(508505)
216 SATTUR TN-24-011-042-042/103
(N.Subbiahpuram) 		2924011000NRG23211020221716448 21/10/2022 Natchiyar 2924011WL041475 Natchiyar 00048 BKID0008262 1380 1380 Processed 29/10/2022 014731413 Natchiyar BANK OF INDIA(508505)
217 SATTUR TN-24-011-042-042/104
(N.Subbiahpuram) 		2924011000NRG23211020221716449 21/10/2022 P.Ramuthai 2924011WL041475 P.Ramuthai 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 P.Ramuthai BANK OF INDIA(508505)
218 SATTUR TN-24-011-042-042/105
(N.Subbiahpuram) 		2924011000NRG23211020221716450 21/10/2022 V Santhana Mariammal 2924011WL041475 V Santhana Mariammal 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 V Santhana Mariammal BANK OF INDIA(508505)
219 SATTUR TN-24-011-042-042/106
(N.Subbiahpuram) 		2924011000NRG23211020221716451 21/10/2022 M Thirupathiammal 2924011WL041475 M Thirupathiammal 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 M Thirupathiammal BANK OF INDIA(508505)
220 SATTUR TN-24-011-042-042/108
(N.Subbiahpuram) 		2924011000NRG23211020221716452 21/10/2022 Rukumani 2924011WL041475 Rukumani 00048 BKID0008262 1380 1380 Processed 29/10/2022 014731413 Rukumani BANK OF INDIA(508505)
221 SATTUR TN-24-011-042-042/11
(N.Subbiahpuram) 		2924011000NRG23211020221716453 21/10/2022 N.Ramuthai 2924011WL041475 N.Ramuthai 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 N.Ramuthai BANK OF INDIA(508505)
222 SATTUR TN-24-011-042-042/111
(N.Subbiahpuram) 		2924011000NRG23211020221716454 21/10/2022 S Petchiammal 2924011WL041475 S Petchiammal 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 S Petchiammal BANK OF INDIA(508505)
223 SATTUR TN-24-011-042-042/112
(N.Subbiahpuram) 		2924011000NRG23211020221716455 21/10/2022 R Mahalakshmi 2924011WL041475 R Mahalakshmi 00048 BKID0008262 1380 1380 Processed 29/10/2022 014731413 R Mahalakshmi BANK OF INDIA(508505)
224 SATTUR TN-24-011-042-042/113
(N.Subbiahpuram) 		2924011000NRG23211020221716456 21/10/2022 N Alagarsamy 2924011WL041475 N Alagarsamy 00048 BKID0008262 1380 1380 Processed 29/10/2022 014731413 N Alagarsamy BANK OF INDIA(508505)
225 SATTUR TN-24-011-042-042/115
(N.Subbiahpuram) 		2924011000NRG23211020221716457 21/10/2022 Athilakshmi 2924011WL041475 Athilakshmi 00048 BKID0008262 1380 1380 Processed 29/10/2022 014731413 Athilakshmi BANK OF INDIA(508505)
226 SATTUR TN-24-011-042-042/12
(N.Subbiahpuram) 		2924011000NRG23211020221716373 21/10/2022 P.Kartheeswari 2924011WL041473 P.Kartheeswari 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 P.Kartheeswari BANK OF INDIA(508505)
227 SATTUR TN-24-011-042-042/120
(N.Subbiahpuram) 		2924011000NRG23211020221716374 21/10/2022 D.Jeyalakshmi 2924011WL041473 D.Jeyalakshmi 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 D.Jeyalakshmi BANK OF INDIA(508505)
228 SATTUR TN-24-011-042-042/122-A
(N.Subbiahpuram) 		2924011000NRG23211020221716458 21/10/2022 V.Kaliammal 2924011WL041475 V.Kaliammal 00048 BKID0008262 1380 1380 Processed 29/10/2022 014731413 V.Kaliammal BANK OF INDIA(508505)
229 SATTUR TN-24-011-042-042/124
(N.Subbiahpuram) 		2924011000NRG23211020221716459 21/10/2022 Ramalakshmi 2924011WL041475 Ramalakshmi 00048 BKID0008262 1380 1380 Processed 29/10/2022 014731413 Ramalakshmi BANK OF INDIA(508505)
230 SATTUR TN-24-011-042-042/125
(N.Subbiahpuram) 		2924011000NRG23211020221716460 21/10/2022 R Selvi 2924011WL041475 R Selvi 00048 BKID0008262 1380 1380 Processed 29/10/2022 014731413 R Selvi BANK OF INDIA(508505)
231 SATTUR TN-24-011-042-042/127
(N.Subbiahpuram) 		2924011000NRG23211020221716375 21/10/2022 M.Renganayaki 2924011WL041473 M.Renganayaki 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 M.Renganayaki BANK OF INDIA(508505)
232 SATTUR TN-24-011-042-042/133
(N.Subbiahpuram) 		2924011000NRG23211020221716376 21/10/2022 Adhilakshmi 2924011WL041473 Adhilakshmi 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Adhilakshmi BANK OF INDIA(508505)
233 SATTUR TN-24-011-042-042/134
(N.Subbiahpuram) 		2924011000NRG23211020221716461 21/10/2022 R.Renganayaki 2924011WL041475 R.Renganayaki 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 R.Renganayaki BANK OF INDIA(508505)
234 SATTUR TN-24-011-042-042/136
(N.Subbiahpuram) 		2924011000NRG23211020221716462 21/10/2022 A.Rajeswari 2924011WL041475 A.Rajeswari 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 A.Rajeswari BANK OF INDIA(508505)
235 SATTUR TN-24-011-042-042/14
(N.Subbiahpuram) 		2924011000NRG23211020221716463 21/10/2022 S Sridevi 2924011WL041475 S Sridevi 00048 BKID0008262 460 460 Processed 29/10/2022 014731413 S Sridevi BANK OF INDIA(508505)
236 SATTUR TN-24-011-042-042/141
(N.Subbiahpuram) 		2924011000NRG23211020221716464 21/10/2022 Pushbalatha 2924011WL041475 Pushbalatha 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Pushbalatha BANK OF INDIA(508505)
237 SATTUR TN-24-011-042-042/151
(N.Subbiahpuram) 		2924011000NRG23211020221716465 21/10/2022 V.Alagulakshmi 2924011WL041475 V.Alagulakshmi 00048 BKID0008262 1380 1380 Processed 29/10/2022 014731413 V.Alagulakshmi BANK OF INDIA(508505)
238 SATTUR TN-24-011-042-042/158
(N.Subbiahpuram) 		2924011000NRG23211020221716466 21/10/2022 R.Jeyalakshmi 2924011WL041475 R.Jeyalakshmi 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 R.Jeyalakshmi STATE BANK OF INDIA(508548)
239 SATTUR TN-24-011-042-042/159
(N.Subbiahpuram) 		2924011000NRG23211020221716467 21/10/2022 M.Mariammal 2924011WL041475 M.Mariammal 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 M.Mariammal BANK OF INDIA(508505)
240 SATTUR TN-24-011-042-042/171
(N.Subbiahpuram) 		2924011000NRG23211020221716468 21/10/2022 K.Appammal 2924011WL041475 K.Appammal 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 K.Appammal BANK OF INDIA(508505)
241 SATTUR TN-24-011-042-042/174-A
(N.Subbiahpuram) 		2924011000NRG23211020221716469 21/10/2022 Bakkialakshmi 2924011WL041475 Bakkialakshmi 00048 BKID0008262 1380 1380 Processed 29/10/2022 014731413 Bakkialakshmi BANK OF INDIA(508505)
242 SATTUR TN-24-011-042-042/175
(N.Subbiahpuram) 		2924011000NRG23211020221716470 21/10/2022 C.Sulochana Guruvammal 2924011WL041475 C.Sulochana Guruvammal 00048 BKID0008262 1380 1380 Processed 29/10/2022 014731413 C.Sulochana Guruvammal BANK OF INDIA(508505)
243 SATTUR TN-24-011-042-042/183
(N.Subbiahpuram) 		2924011000NRG23211020221716471 21/10/2022 Petchiammal 2924011WL041475 Petchiammal 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 Petchiammal BANK OF INDIA(508505)
244 SATTUR TN-24-011-042-042/189
(N.Subbiahpuram) 		2924011000NRG23211020221716472 21/10/2022 G.Mariammal 2924011WL041475 G.Mariammal 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 G.Mariammal BANK OF INDIA(508505)
245 SATTUR TN-24-011-042-042/2
(N.Subbiahpuram) 		2924011000NRG23211020221716473 21/10/2022 K Alagammal 2924011WL041475 K Alagammal 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 K Alagammal BANK OF INDIA(508505)
246 SATTUR TN-24-011-042-042/201
(N.Subbiahpuram) 		2924011000NRG23211020221716474 21/10/2022 A Subbuthai 2924011WL041475 A Subbuthai 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 A Subbuthai BANK OF INDIA(508505)
247 SATTUR TN-24-011-042-042/204
(N.Subbiahpuram) 		2924011000NRG23211020221716475 21/10/2022 Ayyammal 2924011WL041475 Ayyammal 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 Ayyammal BANK OF INDIA(508505)
248 SATTUR TN-24-011-042-042/206
(N.Subbiahpuram) 		2924011000NRG23211020221716476 21/10/2022 S.Ponraj 2924011WL041475 S.Ponraj 00048 BKID0008262 1686 1686 Processed 29/10/2022 014731413 S.Ponraj BANK OF INDIA(508505)
249 SATTUR TN-24-011-042-042/207
(N.Subbiahpuram) 		2924011000NRG23211020221716477 21/10/2022 A Ramuthai 2924011WL041475 A Ramuthai 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 A Ramuthai BANK OF INDIA(508505)
250 SATTUR TN-24-011-042-042/215-A
(N.Subbiahpuram) 		2924011000NRG23211020221716478 21/10/2022 J.Seethalakshmi 2924011WL041475 J.Seethalakshmi 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 J.Seethalakshmi BANK OF INDIA(508505)
251 SATTUR TN-24-011-042-042/216
(N.Subbiahpuram) 		2924011000NRG23211020221716479 21/10/2022 Ramasamy 2924011WL041475 Ramasamy 00048 BKID0008262 1380 1380 Processed 29/10/2022 014731413 Ramasamy BANK OF INDIA(508505)
252 SATTUR TN-24-011-042-042/22-A
(N.Subbiahpuram) 		2924011000NRG23211020221716480 21/10/2022 Guruvammal 2924011WL041475 Guruvammal 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 Guruvammal BANK OF INDIA(508505)
253 SATTUR TN-24-011-042-042/24-A
(N.Subbiahpuram) 		2924011000NRG23211020221716481 21/10/2022 Shunmugathai 2924011WL041475 Shunmugathai 00048 BKID0008262 460 460 Processed 29/10/2022 014731413 Shunmugathai BANK OF INDIA(508505)
254 SATTUR TN-24-011-042-042/25
(N.Subbiahpuram) 		2924011000NRG23211020221716482 21/10/2022 V.Subburaj 2924011WL041475 V.Subburaj 00048 BKID0008262 1380 1380 Processed 29/10/2022 014731413 V.Subburaj BANK OF INDIA(508505)
255 SATTUR TN-24-011-042-042/250
(N.Subbiahpuram) 		2924011000NRG23211020221716483 21/10/2022 K.Kanniammal 2924011WL041475 K.Kanniammal 00048 BKID0008262 1380 1380 Processed 29/10/2022 014731413 K.Kanniammal BANK OF INDIA(508505)
256 SATTUR TN-24-011-042-042/251
(N.Subbiahpuram) 		2924011000NRG23211020221716484 21/10/2022 Mariammal 2924011WL041475 Mariammal 00048 BKID0008262 1380 1380 Processed 29/10/2022 014731413 Mariammal BANK OF INDIA(508505)
257 SATTUR TN-24-011-042-042/253
(N.Subbiahpuram) 		2924011000NRG23211020221716485 21/10/2022 R.Guruselvi 2924011WL041475 R.Guruselvi 00048 BKID0008262 1380 1380 Processed 29/10/2022 014731413 R.Guruselvi BANK OF INDIA(508505)
258 SATTUR TN-24-011-042-042/255
(N.Subbiahpuram) 		2924011000NRG23211020221716486 21/10/2022 S.Eswari 2924011WL041475 S.Eswari 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 S.Eswari INDIAN OVERSEAS BANK(508541)
259 SATTUR TN-24-011-042-042/257
(N.Subbiahpuram) 		2924011000NRG23211020221716487 21/10/2022 R.Nammalwar 2924011WL041475 R.Nammalwar 00048 BKID0008262 1380 1380 Processed 29/10/2022 014731413 R.Nammalwar INDIAN OVERSEAS BANK(508541)
260 SATTUR TN-24-011-042-042/291
(N.Subbiahpuram) 		2924011000NRG23211020221716377 21/10/2022 Ramalakshmi 2924011WL041473 Ramalakshmi 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Ramalakshmi CANARA BANK(508532)
261 SATTUR TN-24-011-042-042/318
(N.Subbiahpuram) 		2924011000NRG23211020221716490 21/10/2022 M Muneeswari 2924011WL041475 M Muneeswari 00048 BKID0008262 1380 1380 Processed 29/10/2022 014731413 M Muneeswari STATE BANK OF INDIA(508548)
262 SATTUR TN-24-011-042-042/329
(N.Subbiahpuram) 		2924011000NRG23211020221716491 21/10/2022 K Indira 2924011WL041475 K Indira 00048 BKID0008262 1380 1380 Processed 29/10/2022 014731413 K Indira BANK OF INDIA(508505)
263 SATTUR TN-24-011-042-042/342
(N.Subbiahpuram) 		2924011000NRG23211020221716492 21/10/2022 Krishnaveni 2924011WL041475 Krishnaveni 00048 BKID0008262 1686 1686 Processed 29/10/2022 014731413 Krishnaveni BANK OF INDIA(508505)
264 SATTUR TN-24-011-042-042/347
(N.Subbiahpuram) 		2924011000NRG23211020221716493 21/10/2022 Sivadanusu 2924011WL041475 Sivadanusu 00048 BKID0008262 1686 1686 Processed 29/10/2022 014731413 Sivadanusu BANK OF INDIA(508505)
265 SATTUR TN-24-011-042-042/36-A
(N.Subbiahpuram) 		2924011000NRG23211020221716495 21/10/2022 Veluthai 2924011WL041475 Veluthai 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 Veluthai BANK OF INDIA(508505)
266 SATTUR TN-24-011-042-042/37
(N.Subbiahpuram) 		2924011000NRG23211020221716498 21/10/2022 S.Saraswathi 2924011WL041475 S.Saraswathi 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 S.Saraswathi BANK OF INDIA(508505)
267 SATTUR TN-24-011-042-042/45
(N.Subbiahpuram) 		2924011000NRG23211020221716501 21/10/2022 S.Dhanalakshmi 2924011WL041475 S.Dhanalakshmi 00048 BKID0008262 1380 1380 Processed 29/10/2022 014731413 S.Dhanalakshmi BANK OF INDIA(508505)
268 SATTUR TN-24-011-042-042/49
(N.Subbiahpuram) 		2924011000NRG23211020221716502 21/10/2022 Sankareswari 2924011WL041475 Sankareswari 00048 BKID0008262 1686 1686 Processed 29/10/2022 014731413 Sankareswari BANK OF INDIA(508505)
269 SATTUR TN-24-011-042-042/5
(N.Subbiahpuram) 		2924011000NRG23211020221716503 21/10/2022 M.Murugeswari 2924011WL041475 M.Murugeswari 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 M.Murugeswari BANK OF INDIA(508505)
270 SATTUR TN-24-011-042-042/50
(N.Subbiahpuram) 		2924011000NRG23211020221716504 21/10/2022 Rajendran 2924011WL041475 Rajendran 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 Rajendran BANK OF INDIA(508505)
271 SATTUR TN-24-011-042-042/55
(N.Subbiahpuram) 		2924011000NRG23211020221716505 21/10/2022 A.Saraswathi 2924011WL041475 A.Saraswathi 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 A.Saraswathi BANK OF INDIA(508505)
272 SATTUR TN-24-011-042-042/67
(N.Subbiahpuram) 		2924011000NRG23211020221716506 21/10/2022 R.Muthulakshmi 2924011WL041475 R.Muthulakshmi 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 R.Muthulakshmi BANK OF INDIA(508505)
273 SATTUR TN-24-011-042-042/72
(N.Subbiahpuram) 		2924011000NRG23211020221716507 21/10/2022 S.Jeyalakshmi 2924011WL041475 S.Jeyalakshmi 00048 BKID0008262 690 690 Processed 29/10/2022 014731413 S.Jeyalakshmi BANK OF INDIA(508505)
274 SATTUR TN-24-011-042-042/9-A
(N.Subbiahpuram) 		2924011000NRG23211020221716509 21/10/2022 K.Rajammal 2924011WL041475 K.Rajammal 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 K.Rajammal BANK OF INDIA(508505)
275 SATTUR TN-24-011-042-042/91-A
(N.Subbiahpuram) 		2924011000NRG23211020221716510 21/10/2022 Perumalammal 2924011WL041475 Perumalammal 00048 BKID0008262 1380 1380 Processed 29/10/2022 014731413 Perumalammal BANK OF INDIA(508505)
276 SATTUR TN-24-011-043-043/129
(Thottilovanpatti) 		2924011000NRG23201020221704063 21/10/2022 T Murugalakshmi 2924011WL041066 T Murugalakshmi 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 T Murugalakshmi BANK OF INDIA(508505)
277 SATTUR TN-24-011-043-043/137
(Thottilovanpatti) 		2924011000NRG23201020221704064 21/10/2022 P Singammal 2924011WL041066 P Singammal 00048 BKID0008262 230 230 Processed 29/10/2022 014731413 P Singammal BANK OF INDIA(508505)
278 SATTUR TN-24-011-043-043/138
(Thottilovanpatti) 		2924011000NRG23201020221704065 21/10/2022 R Rasammal 2924011WL041066 R Rasammal 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 R Rasammal BANK OF INDIA(508505)
279 SATTUR TN-24-011-043-043/178
(Thottilovanpatti) 		2924011000NRG23201020221704066 21/10/2022 T Velammal 2924011WL041066 T Velammal 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 T Velammal BANK OF INDIA(508505)
280 SATTUR TN-24-011-043-043/185
(Thottilovanpatti) 		2924011000NRG23201020221704067 21/10/2022 C.Irulayee 2924011WL041066 C.Irulayee 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 C.Irulayee BANK OF INDIA(508505)
281 SATTUR TN-24-011-043-043/212
(Thottilovanpatti) 		2924011000NRG23201020221704068 21/10/2022 V.Valliammal 2924011WL041066 V.Valliammal 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 V.Valliammal BANK OF INDIA(508505)
282 SATTUR TN-24-011-043-043/216-A
(Thottilovanpatti) 		2924011000NRG23201020221704069 21/10/2022 R.Lakshmi 2924011WL041066 R.Lakshmi 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 R.Lakshmi BANK OF INDIA(508505)
283 SATTUR TN-24-011-043-043/217
(Thottilovanpatti) 		2924011000NRG23201020221704070 21/10/2022 M Sangareswari 2924011WL041066 M Sangareswari 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 M Sangareswari BANK OF INDIA(508505)
284 SATTUR TN-24-011-043-043/218
(Thottilovanpatti) 		2924011000NRG23201020221704071 21/10/2022 G Subbulakshmi 2924011WL041066 G Subbulakshmi 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 G Subbulakshmi BANK OF INDIA(508505)
285 SATTUR TN-24-011-043-043/309
(Thottilovanpatti) 		2924011000NRG23201020221704072 21/10/2022 S Maheswari 2924011WL041066 S Maheswari 00048 BKID0008262 1150 1150 Processed 29/10/2022 014731413 S Maheswari INDIAN OVERSEAS BANK(508541)
286 SATTUR TN-24-011-044-044/111
(Uppathur) 		2924011000NRG23211020221718833 21/10/2022 R Ramalakshmi 2924011WL041532 R Ramalakshmi 00048 BKID0008262 920 920 Processed 29/10/2022 014731413 R Ramalakshmi BANK OF INDIA(508505)
SubTotal 253813 253813
287 SATTUR TN-24-011-008-008/597
(Periagollapatti) 		2924011000NRG23201020221705858 21/10/2022 Jegajothilakshmi 2924011WL041146 Jegajothilakshmi 00078 CNRB0000920 1686 1686 Processed 29/10/2022 014731413 Jegajothilakshmi HDFC BANK LTD(607152)
288 SATTUR TN-24-011-009-009/238-A
(Irukkankudi) 		2924011000NRG23201020221707010 21/10/2022 Sakkammal 2924011WL041227 Sakkammal 00078 CNRB0000920 920 920 Processed 29/10/2022 014731413 Sakkammal CANARA BANK(508532)
289 SATTUR TN-24-011-009-009/295
(Irukkankudi) 		2924011000NRG23201020221707019 21/10/2022 Mariammal 2924011WL041227 Mariammal 00078 CNRB0000920 1380 1380 Processed 29/10/2022 014731413 Mariammal PALLAVAN GRAMA BANK(607052)
290 SATTUR TN-24-011-009-009/296
(Irukkankudi) 		2924011000NRG23201020221705882 21/10/2022 Ponnulakshmi 2924011WL041148 Ponnulakshmi 00078 CNRB0000920 1380 1380 Processed 29/10/2022 014731413 Ponnulakshmi PALLAVAN GRAMA BANK(607052)
291 SATTUR TN-24-011-011-011/21-A
(Karisalpatti) 		2924011000NRG23211020221716032 21/10/2022 Sangeetha 2924011WL041465 Sangeetha 00078 CNRB0000920 920 920 Processed 29/10/2022 014731413 Sangeetha CENTRAL BANK OF INDIA(607115)
292 SATTUR TN-24-011-012-005/660
(Kathalampatti) 		2924011000NRG23201020221705319 21/10/2022 Packiaraj 2924011WL041125 Packiaraj 00078 CNRB0000920 1380 1380 Processed 29/10/2022 014731413 Packiaraj TAMILNAD MERCANTILE BANK LTD.(607187)
293 SATTUR TN-24-011-041-004/1541
(Soorangudi) 		2924011000NRG23201020221705003 21/10/2022 P Seeniammal 2924011WL041118 P Seeniammal 00078 CNRB0000920 1380 1380 Processed 29/10/2022 014731413 P Seeniammal INDIA POST PAYMENTS BANK LIMITED(508528)
294 SATTUR TN-24-011-045-045/1391
(Venkatachalapuram) 		2924011000NRG23211020221717110 21/10/2022 Mumtajbegam 2924011WL041490 Mumtajbegam 00078 CNRB0000920 1150 1150 Processed 29/10/2022 014731413 Mumtajbegam CANARA BANK(508532)
SubTotal 10196 10196
295 SATTUR TN-24-011-045-003/1501
(Venkatachalapuram) 		2924011000NRG23211020221717070 21/10/2022 .Muthmari 2924011WL041490 .Muthmari 00078 CNRB0003754 1150 1150 Processed 29/10/2022 014731413 .Muthmari CANARA BANK(508532)
296 SATTUR TN-24-011-045-004/1534
(Venkatachalapuram) 		2924011000NRG23211020221717072 21/10/2022 Renganayagi 2924011WL041490 Renganayagi 00078 CNRB0003754 1150 1150 Processed 29/10/2022 014731413 Renganayagi CANARA BANK(508532)
297 SATTUR TN-24-011-045-005/1421
(Venkatachalapuram) 		2924011000NRG23211020221717076 21/10/2022 P Revathi 2924011WL041490 P Revathi 00078 CNRB0003754 1405 1405 Processed 29/10/2022 014731413 P Revathi INDIAN BANK(607105)
298 SATTUR TN-24-011-045-005/1422
(Venkatachalapuram) 		2924011000NRG23211020221717077 21/10/2022 P Jemima 2924011WL041490 P Jemima 00078 CNRB0003754 690 690 Processed 29/10/2022 014731413 P Jemima CANARA BANK(508532)
299 SATTUR TN-24-011-045-005/1423
(Venkatachalapuram) 		2924011000NRG23211020221717078 21/10/2022 I Samuthirakani 2924011WL041490 I Samuthirakani 00078 CNRB0003754 920 920 Processed 29/10/2022 014731413 I Samuthirakani INDIAN OVERSEAS BANK(508541)
300 SATTUR TN-24-011-045-005/1434
(Venkatachalapuram) 		2924011000NRG23211020221717079 21/10/2022 P Muthumari 2924011WL041490 P Muthumari 00078 CNRB0003754 1150 1150 Processed 29/10/2022 014731413 P Muthumari STATE BANK OF INDIA(508548)
301 SATTUR TN-24-011-045-005/1438
(Venkatachalapuram) 		2924011000NRG23211020221717080 21/10/2022 Y Leela 2924011WL041490 Y Leela 00078 CNRB0003754 1150 1150 Processed 29/10/2022 014731413 Y Leela INDIAN BANK(607105)
302 SATTUR TN-24-011-045-007/1411
(Venkatachalapuram) 		2924011000NRG23211020221717083 21/10/2022 Seeniammal 2924011WL041490 Seeniammal 00078 CNRB0003754 1150 1150 Processed 29/10/2022 014731413 Seeniammal CANARA BANK(508532)
303 SATTUR TN-24-011-045-007/1530
(Venkatachalapuram) 		2924011000NRG23211020221717084 21/10/2022 Ramajeyam 2924011WL041490 Ramajeyam 00078 CNRB0003754 1150 1150 Processed 29/10/2022 014731413 Ramajeyam FEDERAL BANK(607165)
304 SATTUR TN-24-011-045-008/1416
(Venkatachalapuram) 		2924011000NRG23211020221717091 21/10/2022 S Nagajothi 2924011WL041490 S Nagajothi 00078 CNRB0003754 1150 1150 Processed 29/10/2022 014731413 S Nagajothi CANARA BANK(508532)
305 SATTUR TN-24-011-045-008/1502
(Venkatachalapuram) 		2924011000NRG23211020221717092 21/10/2022 Alagumeena 2924011WL041490 Alagumeena 00078 CNRB0003754 1150 1150 Processed 29/10/2022 014731413 Alagumeena CANARA BANK(508532)
306 SATTUR TN-24-011-045-008/1503
(Venkatachalapuram) 		2924011000NRG23211020221717093 21/10/2022 Saraswathi 2924011WL041490 Saraswathi 00078 CNRB0003754 1150 1150 Processed 29/10/2022 014731413 Saraswathi CANARA BANK(508532)
307 SATTUR TN-24-011-045-008/1505
(Venkatachalapuram) 		2924011000NRG23211020221717094 21/10/2022 Packiyam 2924011WL041490 Packiyam 00078 CNRB0003754 1150 1150 Processed 29/10/2022 014731413 Packiyam PALLAVAN GRAMA BANK(607052)
308 SATTUR TN-24-011-045-008/1506
(Venkatachalapuram) 		2924011000NRG23211020221717095 21/10/2022 Gowri 2924011WL041490 Gowri 00078 CNRB0003754 1150 1150 Processed 29/10/2022 014731413 Gowri CANARA BANK(508532)
309 SATTUR TN-24-011-045-008/1532
(Venkatachalapuram) 		2924011000NRG23211020221717096 21/10/2022 Irulayee 2924011WL041490 Irulayee 00078 CNRB0003754 1150 1150 Processed 29/10/2022 014731413 Irulayee CANARA BANK(508532)
310 SATTUR TN-24-011-045-045/1188
(Venkatachalapuram) 		2924011000NRG23211020221717098 21/10/2022 Marammal 2924011WL041490 Marammal 00078 CNRB0003754 1150 1150 Processed 29/10/2022 014731413 Marammal CANARA BANK(508532)
311 SATTUR TN-24-011-045-045/1199
(Venkatachalapuram) 		2924011000NRG23211020221717100 21/10/2022 P Velammal 2924011WL041490 P Velammal 00078 CNRB0003754 1150 1150 Processed 29/10/2022 014731413 P Velammal CANARA BANK(508532)
312 SATTUR TN-24-011-045-045/1294
(Venkatachalapuram) 		2924011000NRG23211020221717103 21/10/2022 Valarmathi 2924011WL041490 Valarmathi 00078 CNRB0003754 1150 1150 Processed 29/10/2022 014731413 Valarmathi CANARA BANK(508532)
313 SATTUR TN-24-011-045-045/1323-A
(Venkatachalapuram) 		2924011000NRG23211020221717104 21/10/2022 Kanagammal 2924011WL041490 Kanagammal 00078 CNRB0003754 1150 1150 Processed 29/10/2022 014731413 Kanagammal CANARA BANK(508532)
314 SATTUR TN-24-011-045-045/1343
(Venkatachalapuram) 		2924011000NRG23211020221717106 21/10/2022 R Dhanalakshmi 2924011WL041490 R Dhanalakshmi 00078 CNRB0003754 1150 1150 Processed 29/10/2022 014731413 R Dhanalakshmi CANARA BANK(508532)
315 SATTUR TN-24-011-045-045/1345
(Venkatachalapuram) 		2924011000NRG23211020221717107 21/10/2022 Pushpavalli 2924011WL041490 Pushpavalli 00078 CNRB0003754 1150 1150 Processed 29/10/2022 014731413 Pushpavalli CANARA BANK(508532)
316 SATTUR TN-24-011-045-045/1354
(Venkatachalapuram) 		2924011000NRG23211020221717108 21/10/2022 B Amsaveni 2924011WL041490 B Amsaveni 00078 CNRB0003754 1150 1150 Processed 29/10/2022 014731413 B Amsaveni CANARA BANK(508532)
317 SATTUR TN-24-011-045-045/1362
(Venkatachalapuram) 		2924011000NRG23211020221717109 21/10/2022 S Kanagalakshmi 2924011WL041490 S Kanagalakshmi 00078 CNRB0003754 920 920 Processed 29/10/2022 014731413 S Kanagalakshmi CANARA BANK(508532)
318 SATTUR TN-24-011-045-045/188
(Venkatachalapuram) 		2924011000NRG23211020221717147 21/10/2022 M.Nagareswari 2924011WL041490 M.Nagareswari 00078 CNRB0003754 1150 1150 Processed 29/10/2022 014731413 M.Nagareswari CANARA BANK(508532)
319 SATTUR TN-24-011-045-045/601-A
(Venkatachalapuram) 		2924011000NRG23211020221717152 21/10/2022 G Seethalakshmi 2924011WL041490 G Seethalakshmi 00078 CNRB0003754 460 460 Processed 29/10/2022 014731413 G Seethalakshmi HDFC BANK LTD(607152)
320 SATTUR TN-24-011-045-045/96
(Venkatachalapuram) 		2924011000NRG23211020221717153 21/10/2022 K Kadarkaraithai 2924011WL041490 K Kadarkaraithai 00078 CNRB0003754 1150 1150 Processed 29/10/2022 014731413 K Kadarkaraithai GENERAL POST OFFICE(607245)
SubTotal 28545 28545
321 SATTUR TN-24-011-002-002/397
(Banduvarpatti) 		2924011000NRG23191020221701148 21/10/2022 Meenakshi 2924011WL040898 Meenakshi 00176 IDIB000S192 1150 1150 Processed 29/10/2022 014731413 Meenakshi INDIAN BANK(607105)
322 SATTUR TN-24-011-009-009/281
(Irukkankudi) 		2924011000NRG23201020221707018 21/10/2022 P Mariammal 2924011WL041227 P Mariammal 00176 IDIB000S192 1150 1150 Processed 29/10/2022 014731413 P Mariammal INDIAN BANK(607105)
323 SATTUR TN-24-011-012-001/629
(Kathalampatti) 		2924011000NRG23201020221705464 21/10/2022 R Manimegalai 2924011WL041129 R Manimegalai 00176 IDIB000S192 920 920 Processed 29/10/2022 014731413 R Manimegalai INDIAN BANK(607105)
324 SATTUR TN-24-011-012-002/633
(Kathalampatti) 		2924011000NRG23201020221705466 21/10/2022 M.Devaki 2924011WL041129 M.Devaki 00176 IDIB000S192 690 690 Processed 29/10/2022 014731413 M.Devaki INDIAN BANK(607105)
325 SATTUR TN-24-011-012-005/636
(Kathalampatti) 		2924011000NRG23201020221704666 21/10/2022 Mariselvam 2924011WL041089 Mariselvam 00176 IDIB000S192 1686 1686 Processed 29/10/2022 014731413 Mariselvam INDIAN BANK(607105)
326 SATTUR TN-24-011-012-005/645
(Kathalampatti) 		2924011000NRG23201020221705317 21/10/2022 Valliammal 2924011WL041125 Valliammal 00176 IDIB000S192 1150 1150 Processed 29/10/2022 014731413 Valliammal INDIAN BANK(607105)
327 SATTUR TN-24-011-012-005/654
(Kathalampatti) 		2924011000NRG23201020221705318 21/10/2022 Umapandiammal 2924011WL041125 Umapandiammal 00176 IDIB000S192 920 920 Processed 29/10/2022 014731413 Umapandiammal INDIAN BANK(607105)
328 SATTUR TN-24-011-012-012/101
(Kathalampatti) 		2924011000NRG23201020221705469 21/10/2022 Malliga 2924011WL041129 Malliga 00176 IDIB000S192 1150 1150 Processed 29/10/2022 014731413 Malliga INDIAN BANK(607105)
329 SATTUR TN-24-011-012-012/102
(Kathalampatti) 		2924011000NRG23201020221705470 21/10/2022 Petchiammal 2924011WL041129 Petchiammal 00176 IDIB000S192 1150 1150 Processed 29/10/2022 014731413 Petchiammal INDIAN BANK(607105)
330 SATTUR TN-24-011-012-012/106
(Kathalampatti) 		2924011000NRG23201020221705472 21/10/2022 Guruvammal 2924011WL041129 Guruvammal 00176 IDIB000S192 690 690 Processed 29/10/2022 014731413 Guruvammal INDIAN BANK(607105)
331 SATTUR TN-24-011-012-012/109
(Kathalampatti) 		2924011000NRG23201020221705473 21/10/2022 S.Krishnammal 2924011WL041129 S.Krishnammal 00176 IDIB000S192 1150 1150 Processed 29/10/2022 014731413 S.Krishnammal INDIAN BANK(607105)
332 SATTUR TN-24-011-012-012/117
(Kathalampatti) 		2924011000NRG23201020221705475 21/10/2022 K.Valliammal 2924011WL041129 K.Valliammal 00176 IDIB000S192 920 920 Processed 29/10/2022 014731413 K.Valliammal INDIAN BANK(607105)
333 SATTUR TN-24-011-012-012/12
(Kathalampatti) 		2924011000NRG23201020221704668 21/10/2022 A.Dhanalakshmi 2924011WL041089 A.Dhanalakshmi 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 A.Dhanalakshmi INDIAN BANK(607105)
334 SATTUR TN-24-011-012-012/122
(Kathalampatti) 		2924011000NRG23201020221705476 21/10/2022 P Deivanai 2924011WL041129 P Deivanai 00176 IDIB000S192 1150 1150 Processed 29/10/2022 014731413 P Deivanai INDIAN BANK(607105)
335 SATTUR TN-24-011-012-012/128
(Kathalampatti) 		2924011000NRG23201020221705478 21/10/2022 K.Muniyammal 2924011WL041129 K.Muniyammal 00176 IDIB000S192 1150 1150 Processed 29/10/2022 014731413 K.Muniyammal INDIAN BANK(607105)
336 SATTUR TN-24-011-012-012/13
(Kathalampatti) 		2924011000NRG23201020221705329 21/10/2022 T.Karpukarasi 2924011WL041125 T.Karpukarasi 00176 IDIB000S192 1150 1150 Processed 29/10/2022 014731413 T.Karpukarasi INDIAN BANK(607105)
337 SATTUR TN-24-011-012-012/131
(Kathalampatti) 		2924011000NRG23201020221705479 21/10/2022 Balamani 2924011WL041129 Balamani 00176 IDIB000S192 690 690 Processed 29/10/2022 014731413 Balamani INDIAN BANK(607105)
338 SATTUR TN-24-011-012-012/132
(Kathalampatti) 		2924011000NRG23201020221705480 21/10/2022 Indhurani 2924011WL041129 Indhurani 00176 IDIB000S192 1150 1150 Processed 29/10/2022 014731413 Indhurani INDIAN BANK(607105)
339 SATTUR TN-24-011-012-012/133
(Kathalampatti) 		2924011000NRG23201020221705481 21/10/2022 R.Valliyammal 2924011WL041129 R.Valliyammal 00176 IDIB000S192 230 230 Processed 29/10/2022 014731413 R.Valliyammal INDIAN BANK(607105)
340 SATTUR TN-24-011-012-012/136
(Kathalampatti) 		2924011000NRG23201020221705482 21/10/2022 Mariammal 2924011WL041129 Mariammal 00176 IDIB000S192 920 920 Processed 29/10/2022 014731413 Mariammal INDIAN BANK(607105)
341 SATTUR TN-24-011-012-012/141
(Kathalampatti) 		2924011000NRG23201020221705483 21/10/2022 D.Guruvammal 2924011WL041129 D.Guruvammal 00176 IDIB000S192 920 920 Processed 29/10/2022 014731413 D.Guruvammal INDIAN BANK(607105)
342 SATTUR TN-24-011-012-012/147
(Kathalampatti) 		2924011000NRG23201020221705330 21/10/2022 Maruthupandiyammal 2924011WL041125 Maruthupandiyammal 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 Maruthupandiyammal INDIAN BANK(607105)
343 SATTUR TN-24-011-012-012/154
(Kathalampatti) 		2924011000NRG23201020221704373 21/10/2022 C.Annalaxmi 2924011WL041080 C.Annalaxmi 00176 IDIB000S192 1405 1405 Processed 29/10/2022 014731413 C.Annalaxmi INDIAN BANK(607105)
344 SATTUR TN-24-011-012-012/167
(Kathalampatti) 		2924011000NRG23201020221704672 21/10/2022 Sankareswari 2924011WL041089 Sankareswari 00176 IDIB000S192 1150 1150 Processed 29/10/2022 014731413 Sankareswari INDIAN BANK(607105)
345 SATTUR TN-24-011-012-012/168
(Kathalampatti) 		2924011000NRG23201020221705332 21/10/2022 M.Chellammal 2924011WL041125 M.Chellammal 00176 IDIB000S192 1150 1150 Processed 29/10/2022 014731413 M.Chellammal HDFC BANK LTD(607152)
346 SATTUR TN-24-011-012-012/169
(Kathalampatti) 		2924011000NRG23201020221705333 21/10/2022 Sundarammal 2924011WL041125 Sundarammal 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 Sundarammal INDIAN BANK(607105)
347 SATTUR TN-24-011-012-012/170
(Kathalampatti) 		2924011000NRG23201020221705334 21/10/2022 K chinna shanmugam 2924011WL041125 K chinna shanmugam 00176 IDIB000S192 1686 1686 Processed 29/10/2022 014731413 K chinna shanmugam INDIAN BANK(607105)
348 SATTUR TN-24-011-012-012/187
(Kathalampatti) 		2924011000NRG23201020221705485 21/10/2022 M.Mookkammal 2924011WL041129 M.Mookkammal 00176 IDIB000S192 690 690 Processed 29/10/2022 014731413 M.Mookkammal INDIAN BANK(607105)
349 SATTUR TN-24-011-012-012/195
(Kathalampatti) 		2924011000NRG23201020221705486 21/10/2022 K.Pattathiammal 2924011WL041129 K.Pattathiammal 00176 IDIB000S192 690 690 Processed 29/10/2022 014731413 K.Pattathiammal INDIAN BANK(607105)
350 SATTUR TN-24-011-012-012/199
(Kathalampatti) 		2924011000NRG23201020221705488 21/10/2022 M.Karuppayee 2924011WL041129 M.Karuppayee 00176 IDIB000S192 920 920 Processed 29/10/2022 014731413 M.Karuppayee INDIAN BANK(607105)
351 SATTUR TN-24-011-012-012/208
(Kathalampatti) 		2924011000NRG23201020221705489 21/10/2022 M.Muthu 2924011WL041129 M.Muthu 00176 IDIB000S192 920 920 Processed 29/10/2022 014731413 M.Muthu INDIAN BANK(607105)
352 SATTUR TN-24-011-012-012/218
(Kathalampatti) 		2924011000NRG23201020221705490 21/10/2022 B.Laxmi 2924011WL041129 B.Laxmi 00176 IDIB000S192 920 920 Processed 29/10/2022 014731413 B.Laxmi INDIAN BANK(607105)
353 SATTUR TN-24-011-012-012/219
(Kathalampatti) 		2924011000NRG23201020221705491 21/10/2022 R.Baggiyam 2924011WL041129 R.Baggiyam 00176 IDIB000S192 920 920 Processed 29/10/2022 014731413 R.Baggiyam INDIAN BANK(607105)
354 SATTUR TN-24-011-012-012/223
(Kathalampatti) 		2924011000NRG23201020221705492 21/10/2022 V.Irullayee 2924011WL041129 V.Irullayee 00176 IDIB000S192 920 920 Processed 29/10/2022 014731413 V.Irullayee INDIAN BANK(607105)
355 SATTUR TN-24-011-012-012/227
(Kathalampatti) 		2924011000NRG23201020221705335 21/10/2022 V.Valliammal 2924011WL041125 V.Valliammal 00176 IDIB000S192 1150 1150 Processed 29/10/2022 014731413 V.Valliammal PALLAVAN GRAMA BANK(607052)
356 SATTUR TN-24-011-012-012/229
(Kathalampatti) 		2924011000NRG23201020221705493 21/10/2022 P.Muthalammal 2924011WL041129 P.Muthalammal 00176 IDIB000S192 920 920 Processed 29/10/2022 014731413 P.Muthalammal INDIAN BANK(607105)
357 SATTUR TN-24-011-012-012/235
(Kathalampatti) 		2924011000NRG23201020221705494 21/10/2022 G.Rani 2924011WL041129 G.Rani 00176 IDIB000S192 920 920 Processed 29/10/2022 014731413 G.Rani INDIAN BANK(607105)
358 SATTUR TN-24-011-012-012/247
(Kathalampatti) 		2924011000NRG23201020221705496 21/10/2022 Muthumari 2924011WL041129 Muthumari 00176 IDIB000S192 1150 1150 Processed 29/10/2022 014731413 Muthumari INDIAN BANK(607105)
359 SATTUR TN-24-011-012-012/258
(Kathalampatti) 		2924011000NRG23201020221705497 21/10/2022 Balakrishnammal 2924011WL041129 Balakrishnammal 00176 IDIB000S192 1150 1150 Processed 29/10/2022 014731413 Balakrishnammal INDIAN BANK(607105)
360 SATTUR TN-24-011-012-012/262
(Kathalampatti) 		2924011000NRG23201020221705498 21/10/2022 A.Karpagavalli 2924011WL041129 A.Karpagavalli 00176 IDIB000S192 920 920 Processed 29/10/2022 014731413 A.Karpagavalli INDIAN BANK(607105)
361 SATTUR TN-24-011-012-012/267
(Kathalampatti) 		2924011000NRG23201020221705500 21/10/2022 M .Gnanammal 2924011WL041129 M .Gnanammal 00176 IDIB000S192 1150 1150 Processed 29/10/2022 014731413 M .Gnanammal INDIAN BANK(607105)
362 SATTUR TN-24-011-012-012/27
(Kathalampatti) 		2924011000NRG23201020221705336 21/10/2022 Rakkammal 2924011WL041125 Rakkammal 00176 IDIB000S192 1686 1686 Processed 29/10/2022 014731413 Rakkammal STATE BANK OF INDIA(508548)
363 SATTUR TN-24-011-012-012/271
(Kathalampatti) 		2924011000NRG23201020221705501 21/10/2022 V.Eswari 2924011WL041129 V.Eswari 00176 IDIB000S192 1150 1150 Processed 29/10/2022 014731413 V.Eswari TAMILNAD MERCANTILE BANK LTD.(607187)
364 SATTUR TN-24-011-012-012/272
(Kathalampatti) 		2924011000NRG23201020221705502 21/10/2022 B.Solaiappan 2924011WL041129 B.Solaiappan 00176 IDIB000S192 1405 1405 Processed 29/10/2022 014731413 B.Solaiappan INDIAN BANK(607105)
365 SATTUR TN-24-011-012-012/276
(Kathalampatti) 		2924011000NRG23201020221705504 21/10/2022 S.Pounraj 2924011WL041129 S.Pounraj 00176 IDIB000S192 1405 1405 Processed 29/10/2022 014731413 S.Pounraj INDIAN OVERSEAS BANK(508541)
366 SATTUR TN-24-011-012-012/279
(Kathalampatti) 		2924011000NRG23201020221705505 21/10/2022 Packiyalakshmi 2924011WL041129 Packiyalakshmi 00176 IDIB000S192 1150 1150 Processed 29/10/2022 014731413 Packiyalakshmi INDIAN BANK(607105)
367 SATTUR TN-24-011-012-012/350
(Kathalampatti) 		2924011000NRG23201020221704674 21/10/2022 G.Ashirvatham 2924011WL041089 G.Ashirvatham 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 G.Ashirvatham INDIAN BANK(607105)
368 SATTUR TN-24-011-012-012/364
(Kathalampatti) 		2924011000NRG23201020221705337 21/10/2022 M.Jothi 2924011WL041125 M.Jothi 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 M.Jothi HDFC BANK LTD(607152)
369 SATTUR TN-24-011-012-012/373
(Kathalampatti) 		2924011000NRG23201020221705338 21/10/2022 Annalakshmi 2924011WL041125 Annalakshmi 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 Annalakshmi INDIAN BANK(607105)
370 SATTUR TN-24-011-012-012/390
(Kathalampatti) 		2924011000NRG23201020221705339 21/10/2022 M.Seethalaxmi 2924011WL041125 M.Seethalaxmi 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 M.Seethalaxmi INDIAN BANK(607105)
371 SATTUR TN-24-011-012-012/392
(Kathalampatti) 		2924011000NRG23201020221705340 21/10/2022 Pandiammal 2924011WL041125 Pandiammal 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 Pandiammal INDIAN BANK(607105)
372 SATTUR TN-24-011-012-012/397
(Kathalampatti) 		2924011000NRG23201020221705341 21/10/2022 Vijaya 2924011WL041125 Vijaya 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 Vijaya GENERAL POST OFFICE(607245)
373 SATTUR TN-24-011-012-012/4
(Kathalampatti) 		2924011000NRG23201020221705342 21/10/2022 I.Shanmugathai 2924011WL041125 I.Shanmugathai 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 I.Shanmugathai INDIAN BANK(607105)
374 SATTUR TN-24-011-012-012/404
(Kathalampatti) 		2924011000NRG23201020221705343 21/10/2022 Valarmathi 2924011WL041125 Valarmathi 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 Valarmathi INDIAN BANK(607105)
375 SATTUR TN-24-011-012-012/405
(Kathalampatti) 		2924011000NRG23201020221705344 21/10/2022 Grace 2924011WL041125 Grace 00176 IDIB000S192 1150 1150 Processed 29/10/2022 014731413 Grace HDFC BANK LTD(607152)
376 SATTUR TN-24-011-012-012/412
(Kathalampatti) 		2924011000NRG23201020221705345 21/10/2022 V.Muhumari 2924011WL041125 V.Muhumari 00176 IDIB000S192 1150 1150 Processed 29/10/2022 014731413 V.Muhumari HDFC BANK LTD(607152)
377 SATTUR TN-24-011-012-012/427
(Kathalampatti) 		2924011000NRG23201020221705348 21/10/2022 Sankareshwari 2924011WL041125 Sankareshwari 00176 IDIB000S192 1150 1150 Processed 29/10/2022 014731413 Sankareshwari PALLAVAN GRAMA BANK(607052)
378 SATTUR TN-24-011-012-012/432
(Kathalampatti) 		2924011000NRG23201020221705349 21/10/2022 S.Pandiammal 2924011WL041125 S.Pandiammal 00176 IDIB000S192 1150 1150 Processed 29/10/2022 014731413 S.Pandiammal PALLAVAN GRAMA BANK(607052)
379 SATTUR TN-24-011-012-012/436
(Kathalampatti) 		2924011000NRG23201020221705350 21/10/2022 P Samuthitravalli 2924011WL041125 P Samuthitravalli 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 P Samuthitravalli INDIAN BANK(607105)
380 SATTUR TN-24-011-012-012/459
(Kathalampatti) 		2924011000NRG23201020221705351 21/10/2022 K Mariammal 2924011WL041125 K Mariammal 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 K Mariammal INDIAN BANK(607105)
381 SATTUR TN-24-011-012-012/460
(Kathalampatti) 		2924011000NRG23201020221705509 21/10/2022 V.Guruvammal 2924011WL041129 V.Guruvammal 00176 IDIB000S192 920 920 Processed 29/10/2022 014731413 V.Guruvammal INDIAN BANK(607105)
382 SATTUR TN-24-011-012-012/47-A
(Kathalampatti) 		2924011000NRG23201020221705510 21/10/2022 C.Muthulakshmi 2924011WL041129 C.Muthulakshmi 00176 IDIB000S192 920 920 Processed 29/10/2022 014731413 C.Muthulakshmi PALLAVAN GRAMA BANK(607052)
383 SATTUR TN-24-011-012-012/478
(Kathalampatti) 		2924011000NRG23201020221705352 21/10/2022 Thamayanthi 2924011WL041125 Thamayanthi 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 Thamayanthi INDIAN BANK(607105)
384 SATTUR TN-24-011-012-012/489
(Kathalampatti) 		2924011000NRG23201020221705353 21/10/2022 R Saroja 2924011WL041125 R Saroja 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 R Saroja INDIAN OVERSEAS BANK(508541)
385 SATTUR TN-24-011-012-012/5
(Kathalampatti) 		2924011000NRG23201020221705354 21/10/2022 P.Vijayalakshmi 2924011WL041125 P.Vijayalakshmi 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 P.Vijayalakshmi INDIAN BANK(607105)
386 SATTUR TN-24-011-012-012/511
(Kathalampatti) 		2924011000NRG23201020221705355 21/10/2022 N.Kasivelammal 2924011WL041125 N.Kasivelammal 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 N.Kasivelammal CANARA BANK(508532)
387 SATTUR TN-24-011-012-012/519
(Kathalampatti) 		2924011000NRG23201020221705512 21/10/2022 K.Murugalakshmi 2924011WL041129 K.Murugalakshmi 00176 IDIB000S192 690 690 Processed 29/10/2022 014731413 K.Murugalakshmi INDIAN BANK(607105)
388 SATTUR TN-24-011-012-012/542
(Kathalampatti) 		2924011000NRG23201020221704676 21/10/2022 Dharmaraj 2924011WL041089 Dharmaraj 00176 IDIB000S192 1686 1686 Processed 29/10/2022 014731413 Dharmaraj INDIAN BANK(607105)
389 SATTUR TN-24-011-012-012/554
(Kathalampatti) 		2924011000NRG23201020221705356 21/10/2022 R.Pannerselvam 2924011WL041125 R.Pannerselvam 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 R.Pannerselvam INDIAN OVERSEAS BANK(508541)
390 SATTUR TN-24-011-012-012/567
(Kathalampatti) 		2924011000NRG23201020221705357 21/10/2022 Ramalakshmi 2924011WL041125 Ramalakshmi 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 Ramalakshmi INDIAN BANK(607105)
391 SATTUR TN-24-011-012-012/570
(Kathalampatti) 		2924011000NRG23201020221705513 21/10/2022 R.Saroja 2924011WL041129 R.Saroja 00176 IDIB000S192 920 920 Processed 29/10/2022 014731413 R.Saroja INDIAN BANK(607105)
392 SATTUR TN-24-011-012-012/574
(Kathalampatti) 		2924011000NRG23201020221704677 21/10/2022 Pitchaikani 2924011WL041089 Pitchaikani 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 Pitchaikani INDIAN BANK(607105)
393 SATTUR TN-24-011-012-012/591
(Kathalampatti) 		2924011000NRG23201020221705514 21/10/2022 P.Manjula 2924011WL041129 P.Manjula 00176 IDIB000S192 1150 1150 Processed 29/10/2022 014731413 P.Manjula INDIAN BANK(607105)
394 SATTUR TN-24-011-012-012/6
(Kathalampatti) 		2924011000NRG23201020221704678 21/10/2022 K.Muniammal 2924011WL041089 K.Muniammal 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 K.Muniammal INDIAN BANK(607105)
395 SATTUR TN-24-011-012-012/606
(Kathalampatti) 		2924011000NRG23201020221705515 21/10/2022 Annalakshmi 2924011WL041129 Annalakshmi 00176 IDIB000S192 1150 1150 Processed 29/10/2022 014731413 Annalakshmi CANARA BANK(508532)
396 SATTUR TN-24-011-012-012/615
(Kathalampatti) 		2924011000NRG23201020221705516 21/10/2022 M.Mariammal 2924011WL041129 M.Mariammal 00176 IDIB000S192 920 920 Processed 29/10/2022 014731413 M.Mariammal INDIAN BANK(607105)
397 SATTUR TN-24-011-012-012/619
(Kathalampatti) 		2924011000NRG23201020221705517 21/10/2022 T Saravana Priya 2924011WL041129 T Saravana Priya 00176 IDIB000S192 1405 1405 Processed 29/10/2022 014731413 T Saravana Priya INDIAN OVERSEAS BANK(508541)
398 SATTUR TN-24-011-012-012/75
(Kathalampatti) 		2924011000NRG23201020221705359 21/10/2022 Velammal 2924011WL041125 Velammal 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 Velammal INDIAN BANK(607105)
399 SATTUR TN-24-011-012-012/98
(Kathalampatti) 		2924011000NRG23201020221705518 21/10/2022 K.Parameswari 2924011WL041129 K.Parameswari 00176 IDIB000S192 1150 1150 Processed 29/10/2022 014731413 K.Parameswari INDIAN BANK(607105)
400 SATTUR TN-24-011-036-036/126
(Rengappanaickenpatti) 		2924011000NRG23211020221718681 21/10/2022 G.Deivanai 2924011WL041525 G.Deivanai 00176 IDIB000S192 920 920 Processed 29/10/2022 014731413 G.Deivanai INDIAN BANK(607105)
401 SATTUR TN-24-011-036-036/129
(Rengappanaickenpatti) 		2924011000NRG23211020221718682 21/10/2022 K Uma 2924011WL041525 K Uma 00176 IDIB000S192 460 460 Processed 29/10/2022 014731413 K Uma INDIAN BANK(607105)
402 SATTUR TN-24-011-036-036/130-A
(Rengappanaickenpatti) 		2924011000NRG23211020221718683 21/10/2022 S Mariammal 2924011WL041525 S Mariammal 00176 IDIB000S192 690 690 Processed 29/10/2022 014731413 S Mariammal INDIAN BANK(607105)
403 SATTUR TN-24-011-036-036/132
(Rengappanaickenpatti) 		2924011000NRG23211020221718684 21/10/2022 P Shanmugathai 2924011WL041525 P Shanmugathai 00176 IDIB000S192 690 690 Processed 29/10/2022 014731413 P Shanmugathai INDIAN BANK(607105)
404 SATTUR TN-24-011-036-036/135
(Rengappanaickenpatti) 		2924011000NRG23211020221718686 21/10/2022 VelthaI 2924011WL041525 VelthaI 00176 IDIB000S192 460 460 Processed 29/10/2022 014731413 VelthaI STATE BANK OF INDIA(508548)
405 SATTUR TN-24-011-036-036/138
(Rengappanaickenpatti) 		2924011000NRG23211020221718687 21/10/2022 M Rukumani 2924011WL041525 M Rukumani 00176 IDIB000S192 920 920 Processed 29/10/2022 014731413 M Rukumani CANARA BANK(508532)
406 SATTUR TN-24-011-036-036/141
(Rengappanaickenpatti) 		2924011000NRG23211020221718688 21/10/2022 S Vijayalakshmi 2924011WL041525 S Vijayalakshmi 00176 IDIB000S192 920 920 Processed 29/10/2022 014731413 S Vijayalakshmi INDIAN BANK(607105)
407 SATTUR TN-24-011-036-036/143
(Rengappanaickenpatti) 		2924011000NRG23211020221718690 21/10/2022 K Annathai 2924011WL041525 K Annathai 00176 IDIB000S192 920 920 Processed 29/10/2022 014731413 K Annathai INDIAN BANK(607105)
408 SATTUR TN-24-011-036-036/152
(Rengappanaickenpatti) 		2924011000NRG23211020221718691 21/10/2022 K Mariammal 2924011WL041525 K Mariammal 00176 IDIB000S192 920 920 Processed 29/10/2022 014731413 K Mariammal INDIAN BANK(607105)
409 SATTUR TN-24-011-036-036/153
(Rengappanaickenpatti) 		2924011000NRG23211020221718692 21/10/2022 A Velusamy 2924011WL041525 A Velusamy 00176 IDIB000S192 920 920 Processed 29/10/2022 014731413 A Velusamy INDIAN BANK(607105)
410 SATTUR TN-24-011-036-036/156
(Rengappanaickenpatti) 		2924011000NRG23211020221718693 21/10/2022 J Vannakili 2924011WL041525 J Vannakili 00176 IDIB000S192 690 690 Processed 29/10/2022 014731413 J Vannakili INDIAN BANK(607105)
411 SATTUR TN-24-011-036-036/160
(Rengappanaickenpatti) 		2924011000NRG23211020221718765 21/10/2022 K Pandiammal 2924011WL041527 K Pandiammal 00176 IDIB000S192 690 690 Processed 29/10/2022 014731413 K Pandiammal INDIAN BANK(607105)
412 SATTUR TN-24-011-036-036/164
(Rengappanaickenpatti) 		2924011000NRG23211020221718694 21/10/2022 V Lingammal 2924011WL041525 V Lingammal 00176 IDIB000S192 920 920 Processed 29/10/2022 014731413 V Lingammal INDIAN BANK(607105)
413 SATTUR TN-24-011-036-036/168-A
(Rengappanaickenpatti) 		2924011000NRG23211020221718695 21/10/2022 E.Krishnammal 2924011WL041525 E.Krishnammal 00176 IDIB000S192 920 920 Processed 29/10/2022 014731413 E.Krishnammal INDIAN BANK(607105)
414 SATTUR TN-24-011-036-036/171
(Rengappanaickenpatti) 		2924011000NRG23211020221718696 21/10/2022 Seeniraj 2924011WL041525 Seeniraj 00176 IDIB000S192 690 690 Processed 29/10/2022 014731413 Seeniraj INDIAN BANK(607105)
415 SATTUR TN-24-011-036-036/173
(Rengappanaickenpatti) 		2924011000NRG23211020221718697 21/10/2022 Parvathy 2924011WL041525 Parvathy 00176 IDIB000S192 920 920 Processed 29/10/2022 014731413 Parvathy INDIAN BANK(607105)
416 SATTUR TN-24-011-036-036/182
(Rengappanaickenpatti) 		2924011000NRG23211020221718699 21/10/2022 R Kamala 2924011WL041525 R Kamala 00176 IDIB000S192 920 920 Processed 29/10/2022 014731413 R Kamala INDIAN BANK(607105)
417 SATTUR TN-24-011-036-036/185
(Rengappanaickenpatti) 		2924011000NRG23211020221718700 21/10/2022 S Jothimani 2924011WL041525 S Jothimani 00176 IDIB000S192 460 460 Processed 29/10/2022 014731413 S Jothimani PALLAVAN GRAMA BANK(607052)
418 SATTUR TN-24-011-036-036/190
(Rengappanaickenpatti) 		2924011000NRG23211020221718701 21/10/2022 K Chellathai 2924011WL041525 K Chellathai 00176 IDIB000S192 920 920 Processed 29/10/2022 014731413 K Chellathai INDIAN BANK(607105)
419 SATTUR TN-24-011-036-036/196-a
(Rengappanaickenpatti) 		2924011000NRG23211020221718702 21/10/2022 A.Thavamani 2924011WL041525 A.Thavamani 00176 IDIB000S192 920 920 Processed 29/10/2022 014731413 A.Thavamani CANARA BANK(508532)
420 SATTUR TN-24-011-036-036/201-a
(Rengappanaickenpatti) 		2924011000NRG23211020221718704 21/10/2022 V.Kala 2924011WL041525 V.Kala 00176 IDIB000S192 690 690 Processed 29/10/2022 014731413 V.Kala PALLAVAN GRAMA BANK(607052)
421 SATTUR TN-24-011-036-036/222
(Rengappanaickenpatti) 		2924011000NRG23211020221718705 21/10/2022 Janaki 2924011WL041525 Janaki 00176 IDIB000S192 690 690 Processed 29/10/2022 014731413 Janaki CANARA BANK(508532)
422 SATTUR TN-24-011-036-036/225
(Rengappanaickenpatti) 		2924011000NRG23211020221718706 21/10/2022 M.Vijayalakshmi 2924011WL041525 M.Vijayalakshmi 00176 IDIB000S192 920 920 Processed 29/10/2022 014731413 M.Vijayalakshmi INDIAN BANK(607105)
423 SATTUR TN-24-011-036-036/255
(Rengappanaickenpatti) 		2924011000NRG23211020221718708 21/10/2022 Padmavathy 2924011WL041525 Padmavathy 00176 IDIB000S192 920 920 Processed 29/10/2022 014731413 Padmavathy PALLAVAN GRAMA BANK(607052)
424 SATTUR TN-24-011-036-036/265
(Rengappanaickenpatti) 		2924011000NRG23211020221718766 21/10/2022 E.Muthupandi 2924011WL041527 E.Muthupandi 00176 IDIB000S192 460 460 Processed 29/10/2022 014731413 E.Muthupandi INDIAN BANK(607105)
425 SATTUR TN-24-011-036-036/50
(Rengappanaickenpatti) 		2924011000NRG23211020221718716 21/10/2022 V.Lakshmanaperumal 2924011WL041525 V.Lakshmanaperumal 00176 IDIB000S192 1124 1124 Processed 29/10/2022 014731413 V.Lakshmanaperumal CANARA BANK(508532)
426 SATTUR TN-24-011-036-036/54
(Rengappanaickenpatti) 		2924011000NRG23211020221718770 21/10/2022 A Shanmugathai 2924011WL041527 A Shanmugathai 00176 IDIB000S192 690 690 Processed 29/10/2022 014731413 A Shanmugathai INDIAN BANK(607105)
427 SATTUR TN-24-011-036-036/79
(Rengappanaickenpatti) 		2924011000NRG23211020221718717 21/10/2022 M Alagammal 2924011WL041525 M Alagammal 00176 IDIB000S192 690 690 Processed 29/10/2022 014731413 M Alagammal PALLAVAN GRAMA BANK(607052)
428 SATTUR TN-24-011-039-039/38-A
(Sinduvampatti) 		2924011000NRG23211020221716882 21/10/2022 T.Thayammal 2924011WL041486 T.Thayammal 00176 IDIB000S192 460 460 Processed 29/10/2022 014731413 T.Thayammal PALLAVAN GRAMA BANK(607052)
429 SATTUR TN-24-011-041-004/1321
(Soorangudi) 		2924011000NRG23201020221704990 21/10/2022 C.Porselvi 2924011WL041118 C.Porselvi 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 C.Porselvi INDIAN BANK(607105)
430 SATTUR TN-24-011-041-004/1335
(Soorangudi) 		2924011000NRG23201020221704991 21/10/2022 C.Maheswari 2924011WL041118 C.Maheswari 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 C.Maheswari INDIAN BANK(607105)
431 SATTUR TN-24-011-041-004/1341
(Soorangudi) 		2924011000NRG23201020221704992 21/10/2022 M.Poongothai 2924011WL041118 M.Poongothai 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 M.Poongothai INDIAN BANK(607105)
432 SATTUR TN-24-011-041-004/1345
(Soorangudi) 		2924011000NRG23201020221704993 21/10/2022 K.Jothimani 2924011WL041118 K.Jothimani 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 K.Jothimani INDIAN BANK(607105)
433 SATTUR TN-24-011-041-004/1365
(Soorangudi) 		2924011000NRG23201020221704994 21/10/2022 K.Vellaithai 2924011WL041118 K.Vellaithai 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 K.Vellaithai INDIAN BANK(607105)
434 SATTUR TN-24-011-041-004/1378
(Soorangudi) 		2924011000NRG23201020221704995 21/10/2022 A.Rosemary 2924011WL041118 A.Rosemary 00176 IDIB000S192 690 690 Processed 29/10/2022 014731413 A.Rosemary INDIAN BANK(607105)
435 SATTUR TN-24-011-041-004/1419
(Soorangudi) 		2924011000NRG23201020221704996 21/10/2022 M.Subbuthai 2924011WL041118 M.Subbuthai 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 M.Subbuthai INDIAN BANK(607105)
436 SATTUR TN-24-011-041-004/1452
(Soorangudi) 		2924011000NRG23201020221704997 21/10/2022 M.Dhanalakshmi 2924011WL041118 M.Dhanalakshmi 00176 IDIB000S192 1686 1686 Processed 29/10/2022 014731413 M.Dhanalakshmi INDIAN BANK(607105)
437 SATTUR TN-24-011-041-004/1462
(Soorangudi) 		2924011000NRG23201020221704998 21/10/2022 M.Ponnuthai 2924011WL041118 M.Ponnuthai 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 M.Ponnuthai INDIAN BANK(607105)
438 SATTUR TN-24-011-041-004/1508
(Soorangudi) 		2924011000NRG23201020221705001 21/10/2022 K Valliammal 2924011WL041118 K Valliammal 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 K Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
439 SATTUR TN-24-011-041-004/1522
(Soorangudi) 		2924011000NRG23201020221705002 21/10/2022 Balamurugan 2924011WL041118 Balamurugan 00176 IDIB000S192 1405 1405 Processed 29/10/2022 014731413 Balamurugan INDIAN OVERSEAS BANK(508541)
440 SATTUR TN-24-011-041-004/1543
(Soorangudi) 		2924011000NRG23201020221705004 21/10/2022 S Shanmugalakshmi 2924011WL041118 S Shanmugalakshmi 00176 IDIB000S192 1150 1150 Processed 29/10/2022 014731413 S Shanmugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
441 SATTUR TN-24-011-041-005/1443
(Soorangudi) 		2924011000NRG23201020221704366 21/10/2022 S.Pitchaiappan 2924011WL041079 S.Pitchaiappan 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 S.Pitchaiappan INDIAN OVERSEAS BANK(508541)
442 SATTUR TN-24-011-041-041/1002
(Soorangudi) 		2924011000NRG23201020221705014 21/10/2022 P Muthulakshmi 2924011WL041118 P Muthulakshmi 00176 IDIB000S192 460 460 Processed 29/10/2022 014731413 P Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
443 SATTUR TN-24-011-041-041/1006
(Soorangudi) 		2924011000NRG23201020221705015 21/10/2022 K Annapushpam 2924011WL041118 K Annapushpam 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 K Annapushpam INDIA POST PAYMENTS BANK LIMITED(508528)
444 SATTUR TN-24-011-041-041/1024
(Soorangudi) 		2924011000NRG23201020221705016 21/10/2022 R.Dhanalakshmi 2924011WL041118 R.Dhanalakshmi 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 R.Dhanalakshmi INDIAN BANK(607105)
445 SATTUR TN-24-011-041-041/1067
(Soorangudi) 		2924011000NRG23201020221705018 21/10/2022 S Avudaithai 2924011WL041118 S Avudaithai 00176 IDIB000S192 1150 1150 Processed 29/10/2022 014731413 S Avudaithai INDIA POST PAYMENTS BANK LIMITED(508528)
446 SATTUR TN-24-011-041-041/1104
(Soorangudi) 		2924011000NRG23201020221705019 21/10/2022 P.Kanagarathinam 2924011WL041118 P.Kanagarathinam 00176 IDIB000S192 1150 1150 Processed 29/10/2022 014731413 P.Kanagarathinam INDIAN OVERSEAS BANK(508541)
447 SATTUR TN-24-011-041-041/1106
(Soorangudi) 		2924011000NRG23201020221705020 21/10/2022 V.Vijayalakshmi 2924011WL041118 V.Vijayalakshmi 00176 IDIB000S192 460 460 Processed 29/10/2022 014731413 V.Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
448 SATTUR TN-24-011-041-041/1117
(Soorangudi) 		2924011000NRG23201020221705021 21/10/2022 B.Pandeeswari 2924011WL041118 B.Pandeeswari 00176 IDIB000S192 1150 1150 Processed 29/10/2022 014731413 B.Pandeeswari CANARA BANK(508532)
449 SATTUR TN-24-011-041-041/1179-A
(Soorangudi) 		2924011000NRG23201020221705023 21/10/2022 Pathirasi 2924011WL041118 Pathirasi 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 Pathirasi INDIAN OVERSEAS BANK(508541)
450 SATTUR TN-24-011-041-041/1183
(Soorangudi) 		2924011000NRG23201020221705024 21/10/2022 V.Rajeswari 2924011WL041118 V.Rajeswari 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 V.Rajeswari CANARA BANK(508532)
451 SATTUR TN-24-011-041-041/1189
(Soorangudi) 		2924011000NRG23201020221705025 21/10/2022 M.Saraswathi 2924011WL041118 M.Saraswathi 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 M.Saraswathi GENERAL POST OFFICE(607245)
452 SATTUR TN-24-011-041-041/1302
(Soorangudi) 		2924011000NRG23201020221705027 21/10/2022 P.Kumari 2924011WL041118 P.Kumari 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 P.Kumari INDIAN BANK(607105)
453 SATTUR TN-24-011-041-041/42-A
(Soorangudi) 		2924011000NRG23201020221705028 21/10/2022 K Jothiraj 2924011WL041118 K Jothiraj 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 K Jothiraj INDIAN BANK(607105)
454 SATTUR TN-24-011-041-041/647-A
(Soorangudi) 		2924011000NRG23201020221705029 21/10/2022 P.Thenmolizhi 2924011WL041118 P.Thenmolizhi 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 P.Thenmolizhi INDIAN BANK(607105)
455 SATTUR TN-24-011-041-041/670-A
(Soorangudi) 		2924011000NRG23201020221705033 21/10/2022 B.Marikannu 2924011WL041118 B.Marikannu 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 B.Marikannu INDIAN BANK(607105)
456 SATTUR TN-24-011-041-041/674-A
(Soorangudi) 		2924011000NRG23201020221705034 21/10/2022 C.Kalaiselvi 2924011WL041118 C.Kalaiselvi 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 C.Kalaiselvi INDIAN BANK(607105)
457 SATTUR TN-24-011-041-041/707-A
(Soorangudi) 		2924011000NRG23201020221705036 21/10/2022 M.Mahalakshmi 2924011WL041118 M.Mahalakshmi 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 M.Mahalakshmi INDIAN BANK(607105)
458 SATTUR TN-24-011-041-041/708-A
(Soorangudi) 		2924011000NRG23201020221705037 21/10/2022 G.Girahalakshmi 2924011WL041118 G.Girahalakshmi 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 G.Girahalakshmi INDIAN BANK(607105)
459 SATTUR TN-24-011-041-041/710-A
(Soorangudi) 		2924011000NRG23201020221705038 21/10/2022 G.Avudaithai 2924011WL041118 G.Avudaithai 00176 IDIB000S192 690 690 Processed 29/10/2022 014731413 G.Avudaithai INDIA POST PAYMENTS BANK LIMITED(508528)
460 SATTUR TN-24-011-041-041/727-A
(Soorangudi) 		2924011000NRG23201020221705039 21/10/2022 G.Thangeswari 2924011WL041118 G.Thangeswari 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 G.Thangeswari INDIAN BANK(607105)
461 SATTUR TN-24-011-041-041/733-A
(Soorangudi) 		2924011000NRG23201020221705040 21/10/2022 V.Mariammal 2924011WL041118 V.Mariammal 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 V.Mariammal INDIAN BANK(607105)
462 SATTUR TN-24-011-041-041/734-A
(Soorangudi) 		2924011000NRG23201020221705041 21/10/2022 S.Chennammal 2924011WL041118 S.Chennammal 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 S.Chennammal INDIA POST PAYMENTS BANK LIMITED(508528)
463 SATTUR TN-24-011-041-041/754-A
(Soorangudi) 		2924011000NRG23201020221705042 21/10/2022 S.Thaiyammal 2924011WL041118 S.Thaiyammal 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 S.Thaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
464 SATTUR TN-24-011-041-041/759-A
(Soorangudi) 		2924011000NRG23201020221705043 21/10/2022 P.Kasiammal 2924011WL041118 P.Kasiammal 00176 IDIB000S192 690 690 Processed 29/10/2022 014731413 P.Kasiammal INDIAN OVERSEAS BANK(508541)
465 SATTUR TN-24-011-041-041/762-A
(Soorangudi) 		2924011000NRG23201020221705044 21/10/2022 A.Panjavarnam 2924011WL041118 A.Panjavarnam 00176 IDIB000S192 1150 1150 Processed 29/10/2022 014731413 A.Panjavarnam INDIAN BANK(607105)
466 SATTUR TN-24-011-041-041/764-A
(Soorangudi) 		2924011000NRG23201020221705045 21/10/2022 B Annamayil 2924011WL041118 B Annamayil 00176 IDIB000S192 1150 1150 Processed 29/10/2022 014731413 B Annamayil INDIAN BANK(607105)
467 SATTUR TN-24-011-041-041/765-A
(Soorangudi) 		2924011000NRG23201020221705046 21/10/2022 L.Sangareswari 2924011WL041118 L.Sangareswari 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 L.Sangareswari INDIA POST PAYMENTS BANK LIMITED(508528)
468 SATTUR TN-24-011-041-041/770-A
(Soorangudi) 		2924011000NRG23201020221705047 21/10/2022 S.Selvi 2924011WL041118 S.Selvi 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 S.Selvi INDIAN BANK(607105)
469 SATTUR TN-24-011-041-041/777-A
(Soorangudi) 		2924011000NRG23201020221705048 21/10/2022 T.Ramalakshmi 2924011WL041118 T.Ramalakshmi 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 T.Ramalakshmi INDIAN BANK(607105)
470 SATTUR TN-24-011-041-041/845-A
(Soorangudi) 		2924011000NRG23201020221705050 21/10/2022 S Kanmani 2924011WL041118 S Kanmani 00176 IDIB000S192 1686 1686 Processed 29/10/2022 014731413 S Kanmani INDIAN BANK(607105)
471 SATTUR TN-24-011-041-041/854-A
(Soorangudi) 		2924011000NRG23201020221705051 21/10/2022 B Ponnulakshmi 2924011WL041118 B Ponnulakshmi 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 B Ponnulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
472 SATTUR TN-24-011-041-041/864-A
(Soorangudi) 		2924011000NRG23201020221705052 21/10/2022 M Mahalakshmi 2924011WL041118 M Mahalakshmi 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 M Mahalakshmi INDIAN BANK(607105)
473 SATTUR TN-24-011-041-041/909-A
(Soorangudi) 		2924011000NRG23201020221705054 21/10/2022 R Muniyatchi 2924011WL041118 R Muniyatchi 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 R Muniyatchi INDIAN BANK(607105)
474 SATTUR TN-24-011-041-041/910-A
(Soorangudi) 		2924011000NRG23201020221705055 21/10/2022 C Vadivelammal 2924011WL041118 C Vadivelammal 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 C Vadivelammal INDIAN OVERSEAS BANK(508541)
475 SATTUR TN-24-011-041-041/915-A
(Soorangudi) 		2924011000NRG23201020221705056 21/10/2022 G Pennarasi 2924011WL041118 G Pennarasi 00176 IDIB000S192 1150 1150 Processed 29/10/2022 014731413 G Pennarasi INDIAN BANK(607105)
476 SATTUR TN-24-011-041-041/941-A
(Soorangudi) 		2924011000NRG23201020221705057 21/10/2022 V Kasthuri 2924011WL041118 V Kasthuri 00176 IDIB000S192 1380 1380 Processed 29/10/2022 014731413 V Kasthuri STATE BANK OF INDIA(508548)
477 SATTUR TN-24-011-041-041/996
(Soorangudi) 		2924011000NRG23201020221704370 21/10/2022 P Micheal 2924011WL041079 P Micheal 00176 IDIB000S192 460 460 Processed 29/10/2022 014731413 P Micheal INDIAN BANK(607105)
SubTotal 175815 175815
478 SATTUR TN-24-011-002-002/475
(Banduvarpatti) 		2924011000NRG23191020221701151 21/10/2022 S Vijayalakshmi 2924011WL040898 S Vijayalakshmi 00177 IOBA0001018 1380 1380 Processed 29/10/2022 014731413 S Vijayalakshmi PALLAVAN GRAMA BANK(607052)
479 SATTUR TN-24-011-009-009/101-A
(Irukkankudi) 		2924011000NRG23201020221707000 21/10/2022 S Thamaraivalli 2924011WL041227 S Thamaraivalli 00177 IOBA0001018 1405 1405 Processed 29/10/2022 014731413 S Thamaraivalli PALLAVAN GRAMA BANK(607052)
480 SATTUR TN-24-011-009-009/16-A
(Irukkankudi) 		2924011000NRG23201020221705878 21/10/2022 P Muniammal 2924011WL041148 P Muniammal 00177 IOBA0001018 1380 1380 Processed 29/10/2022 014731413 P Muniammal INDIAN OVERSEAS BANK(508541)
481 SATTUR TN-24-011-009-009/313
(Irukkankudi) 		2924011000NRG23201020221707021 21/10/2022 V Karupayee 2924011WL041227 V Karupayee 00177 IOBA0001018 1380 1380 Processed 29/10/2022 014731413 V Karupayee PALLAVAN GRAMA BANK(607052)
482 SATTUR TN-24-011-009-009/324-A
(Irukkankudi) 		2924011000NRG23201020221705883 21/10/2022 Murugeswari 2924011WL041148 Murugeswari 00177 IOBA0001018 1150 1150 Processed 29/10/2022 014731413 Murugeswari INDIAN OVERSEAS BANK(508541)
483 SATTUR TN-24-011-017-017/126-A
(K.Mettupatti) 		2924011000NRG23201020221705970 21/10/2022 R.Muthammal 2924011WL041150 R.Muthammal 00177 IOBA0001018 1380 1380 Processed 29/10/2022 014731413 R.Muthammal INDIAN OVERSEAS BANK(508541)
484 SATTUR TN-24-011-017-017/248
(K.Mettupatti) 		2924011000NRG23201020221705972 21/10/2022 M.Vellaithai 2924011WL041150 M.Vellaithai 00177 IOBA0001018 1380 1380 Processed 29/10/2022 014731413 M.Vellaithai INDIAN OVERSEAS BANK(508541)
485 SATTUR TN-24-011-017-017/34-A
(K.Mettupatti) 		2924011000NRG23201020221705973 21/10/2022 D.Bharatha 2924011WL041150 D.Bharatha 00177 IOBA0001018 1380 1380 Processed 29/10/2022 014731413 D.Bharatha INDIAN OVERSEAS BANK(508541)
486 SATTUR TN-24-011-017-017/37-A
(K.Mettupatti) 		2924011000NRG23201020221705975 21/10/2022 M Muthumariammal 2924011WL041150 M Muthumariammal 00177 IOBA0001018 1380 1380 Processed 29/10/2022 014731413 M Muthumariammal PALLAVAN GRAMA BANK(607052)
487 SATTUR TN-24-011-017-017/98-A
(K.Mettupatti) 		2924011000NRG23201020221705985 21/10/2022 P.Lakshmi 2924011WL041150 P.Lakshmi 00177 IOBA0001018 1380 1380 Processed 29/10/2022 014731413 P.Lakshmi INDIAN OVERSEAS BANK(508541)
488 SATTUR TN-24-011-022-022/101-A
(M.Nagalapuram) 		2924011000NRG23201020221706902 21/10/2022 K.Mariammal 2924011WL041225 K.Mariammal 00177 IOBA0001018 690 690 Processed 29/10/2022 014731413 K.Mariammal CITY UNION BANK LIMITED(607324)
489 SATTUR TN-24-011-022-022/104-A
(M.Nagalapuram) 		2924011000NRG23201020221706903 21/10/2022 R.Karuppayee 2924011WL041225 R.Karuppayee 00177 IOBA0001018 460 460 Processed 29/10/2022 014731413 R.Karuppayee INDIAN OVERSEAS BANK(508541)
490 SATTUR TN-24-011-022-022/105-A
(M.Nagalapuram) 		2924011000NRG23201020221706904 21/10/2022 C.Karuppayee 2924011WL041225 C.Karuppayee 00177 IOBA0001018 690 690 Processed 29/10/2022 014731413 C.Karuppayee INDIAN OVERSEAS BANK(508541)
491 SATTUR TN-24-011-022-022/108-A
(M.Nagalapuram) 		2924011000NRG23201020221706906 21/10/2022 C.Sudalai vadivu 2924011WL041225 C.Sudalai vadivu 00177 IOBA0001018 920 920 Processed 29/10/2022 014731413 C.Sudalai vadivu INDIAN OVERSEAS BANK(508541)
492 SATTUR TN-24-011-022-022/110-A
(M.Nagalapuram) 		2924011000NRG23201020221706907 21/10/2022 R.Karuppayee 2924011WL041225 R.Karuppayee 00177 IOBA0001018 920 920 Processed 29/10/2022 014731413 R.Karuppayee INDIAN OVERSEAS BANK(508541)
493 SATTUR TN-24-011-022-022/115-A
(M.Nagalapuram) 		2924011000NRG23201020221706908 21/10/2022 M.Mahalakshmi 2924011WL041225 M.Mahalakshmi 00177 IOBA0001018 920 920 Processed 29/10/2022 014731413 M.Mahalakshmi INDIAN OVERSEAS BANK(508541)
494 SATTUR TN-24-011-022-022/123-A
(M.Nagalapuram) 		2924011000NRG23201020221706910 21/10/2022 I.Pushpam 2924011WL041225 I.Pushpam 00177 IOBA0001018 690 690 Processed 29/10/2022 014731413 I.Pushpam INDIAN OVERSEAS BANK(508541)
495 SATTUR TN-24-011-022-022/126-A
(M.Nagalapuram) 		2924011000NRG23201020221706911 21/10/2022 S.Sangarammal 2924011WL041225 S.Sangarammal 00177 IOBA0001018 920 920 Processed 29/10/2022 014731413 S.Sangarammal CITY UNION BANK LIMITED(607324)
496 SATTUR TN-24-011-022-022/130-A
(M.Nagalapuram) 		2924011000NRG23201020221706912 21/10/2022 K.Thangamari 2924011WL041225 K.Thangamari 00177 IOBA0001018 920 920 Processed 29/10/2022 014731413 K.Thangamari INDIAN OVERSEAS BANK(508541)
497 SATTUR TN-24-011-022-022/131-A
(M.Nagalapuram) 		2924011000NRG23201020221706913 21/10/2022 M.Sivakami 2924011WL041225 M.Sivakami 00177 IOBA0001018 460 460 Processed 29/10/2022 014731413 M.Sivakami INDIAN OVERSEAS BANK(508541)
498 SATTUR TN-24-011-022-022/137-A
(M.Nagalapuram) 		2924011000NRG23201020221706914 21/10/2022 V.Mookammal 2924011WL041225 V.Mookammal 00177 IOBA0001018 920 920 Processed 29/10/2022 014731413 V.Mookammal INDIAN OVERSEAS BANK(508541)
499 SATTUR TN-24-011-022-022/138-A
(M.Nagalapuram) 		2924011000NRG23201020221706915 21/10/2022 M.Petchiammal 2924011WL041225 M.Petchiammal 00177 IOBA0001018 920 920 Processed 29/10/2022 014731413 M.Petchiammal INDIAN OVERSEAS BANK(508541)
500 SATTUR TN-24-011-022-022/140-A
(M.Nagalapuram) 		2924011000NRG23201020221706916 21/10/2022 T.Mariammal 2924011WL041225 T.Mariammal 00177 IOBA0001018 690 690 Processed 29/10/2022 014731413 T.Mariammal INDIAN OVERSEAS BANK(508541)
501 SATTUR TN-24-011-022-022/143-A
(M.Nagalapuram) 		2924011000NRG23201020221706917 21/10/2022 D Saroja 2924011WL041225 D Saroja 00177 IOBA0001018 920 920 Processed 29/10/2022 014731413 D Saroja INDIAN OVERSEAS BANK(508541)
502 SATTUR TN-24-011-022-022/155-A
(M.Nagalapuram) 		2924011000NRG23201020221706919 21/10/2022 K Palpandi 2924011WL041225 K Palpandi 00177 IOBA0001018 920 920 Processed 29/10/2022 014731413 K Palpandi INDIA POST PAYMENTS BANK LIMITED(508528)
503 SATTUR TN-24-011-022-022/161-A
(M.Nagalapuram) 		2924011000NRG23201020221706920 21/10/2022 S Thadikaran 2924011WL041225 S Thadikaran 00177 IOBA0001018 920 920 Processed 29/10/2022 014731413 S Thadikaran INDIAN OVERSEAS BANK(508541)
504 SATTUR TN-24-011-022-022/183
(M.Nagalapuram) 		2924011000NRG23201020221706921 21/10/2022 Lakshmi 2924011WL041225 Lakshmi 00177 IOBA0001018 920 920 Processed 29/10/2022 014731413 Lakshmi CITY UNION BANK LIMITED(607324)
505 SATTUR TN-24-011-022-022/184
(M.Nagalapuram) 		2924011000NRG23201020221706922 21/10/2022 M.Alliyarasi 2924011WL041225 M.Alliyarasi 00177 IOBA0001018 690 690 Processed 29/10/2022 014731413 M.Alliyarasi INDIAN OVERSEAS BANK(508541)
506 SATTUR TN-24-011-022-022/185
(M.Nagalapuram) 		2924011000NRG23201020221706923 21/10/2022 P.Karuppayee 2924011WL041225 P.Karuppayee 00177 IOBA0001018 1124 1124 Processed 29/10/2022 014731413 P.Karuppayee CITY UNION BANK LIMITED(607324)
507 SATTUR TN-24-011-022-022/190
(M.Nagalapuram) 		2924011000NRG23201020221706924 21/10/2022 P.Karuppayee 2924011WL041225 P.Karuppayee 00177 IOBA0001018 920 920 Processed 29/10/2022 014731413 P.Karuppayee INDIAN OVERSEAS BANK(508541)
508 SATTUR TN-24-011-022-022/201
(M.Nagalapuram) 		2924011000NRG23201020221706926 21/10/2022 K.Panjali 2924011WL041225 K.Panjali 00177 IOBA0001018 920 920 Processed 29/10/2022 014731413 K.Panjali INDIAN OVERSEAS BANK(508541)
509 SATTUR TN-24-011-022-022/204
(M.Nagalapuram) 		2924011000NRG23201020221706927 21/10/2022 M.Thangamari 2924011WL041225 M.Thangamari 00177 IOBA0001018 230 230 Processed 29/10/2022 014731413 M.Thangamari INDIAN OVERSEAS BANK(508541)
510 SATTUR TN-24-011-022-022/206
(M.Nagalapuram) 		2924011000NRG23201020221706928 21/10/2022 K.Lakshmi 2924011WL041225 K.Lakshmi 00177 IOBA0001018 460 460 Processed 29/10/2022 014731413 K.Lakshmi INDIAN OVERSEAS BANK(508541)
511 SATTUR TN-24-011-022-022/208
(M.Nagalapuram) 		2924011000NRG23201020221706929 21/10/2022 L.Parvathy 2924011WL041225 L.Parvathy 00177 IOBA0001018 460 460 Processed 29/10/2022 014731413 L.Parvathy FEDERAL BANK(607165)
512 SATTUR TN-24-011-022-022/223
(M.Nagalapuram) 		2924011000NRG23201020221706932 21/10/2022 P.Vijayarani 2924011WL041225 P.Vijayarani 00177 IOBA0001018 690 690 Processed 29/10/2022 014731413 P.Vijayarani PALLAVAN GRAMA BANK(607052)
513 SATTUR TN-24-011-022-022/250
(M.Nagalapuram) 		2924011000NRG23201020221706933 21/10/2022 Karumpulee 2924011WL041225 Karumpulee 00177 IOBA0001018 920 920 Processed 29/10/2022 014731413 Karumpulee INDIAN OVERSEAS BANK(508541)
514 SATTUR TN-24-011-022-022/261
(M.Nagalapuram) 		2924011000NRG23201020221706934 21/10/2022 Kalaiselvi 2924011WL041225 Kalaiselvi 00177 IOBA0001018 920 920 Processed 29/10/2022 014731413 Kalaiselvi INDIAN OVERSEAS BANK(508541)
515 SATTUR TN-24-011-022-022/262
(M.Nagalapuram) 		2924011000NRG23201020221706935 21/10/2022 P.Shanmugavalli 2924011WL041225 P.Shanmugavalli 00177 IOBA0001018 690 690 Processed 29/10/2022 014731413 P.Shanmugavalli INDIAN OVERSEAS BANK(508541)
516 SATTUR TN-24-011-022-022/269
(M.Nagalapuram) 		2924011000NRG23201020221706936 21/10/2022 Chellappan 2924011WL041225 Chellappan 00177 IOBA0001018 920 920 Processed 29/10/2022 014731413 Chellappan INDIAN OVERSEAS BANK(508541)
517 SATTUR TN-24-011-022-022/284
(M.Nagalapuram) 		2924011000NRG23201020221706937 21/10/2022 Karupayee 2924011WL041225 Karupayee 00177 IOBA0001018 460 460 Processed 29/10/2022 014731413 Karupayee PALLAVAN GRAMA BANK(607052)
518 SATTUR TN-24-011-022-022/39-A
(M.Nagalapuram) 		2924011000NRG23201020221706944 21/10/2022 P Vijayalakshmi 2924011WL041225 P Vijayalakshmi 00177 IOBA0001018 690 690 Processed 29/10/2022 014731413 P Vijayalakshmi PALLAVAN GRAMA BANK(607052)
519 SATTUR TN-24-011-022-022/42-A
(M.Nagalapuram) 		2924011000NRG23201020221706945 21/10/2022 Muniammal 2924011WL041225 Muniammal 00177 IOBA0001018 460 460 Processed 29/10/2022 014731413 Muniammal INDIAN OVERSEAS BANK(508541)
520 SATTUR TN-24-011-022-022/46-A
(M.Nagalapuram) 		2924011000NRG23201020221706946 21/10/2022 M.Thenmozhi 2924011WL041225 M.Thenmozhi 00177 IOBA0001018 460 460 Processed 29/10/2022 014731413 M.Thenmozhi INDIAN OVERSEAS BANK(508541)
521 SATTUR TN-24-011-022-022/48-B
(M.Nagalapuram) 		2924011000NRG23201020221706948 21/10/2022 M.Mariammal 2924011WL041225 M.Mariammal 00177 IOBA0001018 920 920 Processed 29/10/2022 014731413 M.Mariammal INDIAN OVERSEAS BANK(508541)
522 SATTUR TN-24-011-022-022/51-B
(M.Nagalapuram) 		2924011000NRG23201020221705995 21/10/2022 K.Thangamari 2924011WL041154 K.Thangamari 00177 IOBA0001018 460 460 Processed 29/10/2022 014731413 K.Thangamari INDIAN OVERSEAS BANK(508541)
523 SATTUR TN-24-011-022-022/56-B
(M.Nagalapuram) 		2924011000NRG23201020221706949 21/10/2022 M.Pasupathy 2924011WL041225 M.Pasupathy 00177 IOBA0001018 230 230 Processed 29/10/2022 014731413 M.Pasupathy PALLAVAN GRAMA BANK(607052)
524 SATTUR TN-24-011-022-022/64-B
(M.Nagalapuram) 		2924011000NRG23201020221706950 21/10/2022 Sesumani 2924011WL041225 Sesumani 00177 IOBA0001018 920 920 Processed 29/10/2022 014731413 Sesumani INDIAN OVERSEAS BANK(508541)
525 SATTUR TN-24-011-022-022/67-B
(M.Nagalapuram) 		2924011000NRG23201020221706952 21/10/2022 D.Chellathai 2924011WL041225 D.Chellathai 00177 IOBA0001018 920 920 Processed 29/10/2022 014731413 D.Chellathai STATE BANK OF INDIA(508548)
526 SATTUR TN-24-011-022-022/69-B
(M.Nagalapuram) 		2924011000NRG23201020221706953 21/10/2022 Sundaramoorthy 2924011WL041225 Sundaramoorthy 00177 IOBA0001018 920 920 Processed 29/10/2022 014731413 Sundaramoorthy INDIAN OVERSEAS BANK(508541)
527 SATTUR TN-24-011-022-022/73-A
(M.Nagalapuram) 		2924011000NRG23201020221706954 21/10/2022 Ponnammal 2924011WL041225 Ponnammal 00177 IOBA0001018 920 920 Processed 29/10/2022 014731413 Ponnammal PALLAVAN GRAMA BANK(607052)
528 SATTUR TN-24-011-022-022/75-B
(M.Nagalapuram) 		2924011000NRG23201020221706955 21/10/2022 R.Ponnuthai 2924011WL041225 R.Ponnuthai 00177 IOBA0001018 920 920 Processed 29/10/2022 014731413 R.Ponnuthai INDIAN OVERSEAS BANK(508541)
529 SATTUR TN-24-011-022-022/94-B
(M.Nagalapuram) 		2924011000NRG23201020221706956 21/10/2022 P.Parwathi 2924011WL041225 P.Parwathi 00177 IOBA0001018 690 690 Processed 29/10/2022 014731413 P.Parwathi INDIAN OVERSEAS BANK(508541)
530 SATTUR TN-24-011-022-022/96-B
(M.Nagalapuram) 		2924011000NRG23201020221706957 21/10/2022 N Petchiammal 2924011WL041225 N Petchiammal 00177 IOBA0001018 920 920 Processed 29/10/2022 014731413 N Petchiammal INDIAN OVERSEAS BANK(508541)
531 SATTUR TN-24-011-035-035/104
(A.Ramalingapuram) 		2924011000NRG23211020221716141 21/10/2022 S.Nageswari 2924011WL041466 S.Nageswari 00177 IOBA0001018 230 230 Processed 29/10/2022 014731413 S.Nageswari INDIAN OVERSEAS BANK(508541)
532 SATTUR TN-24-011-035-035/109
(A.Ramalingapuram) 		2924011000NRG23211020221716142 21/10/2022 S Nagaraj 2924011WL041466 S Nagaraj 00177 IOBA0001018 460 460 Processed 29/10/2022 014731413 S Nagaraj INDIAN OVERSEAS BANK(508541)
533 SATTUR TN-24-011-035-035/116
(A.Ramalingapuram) 		2924011000NRG23211020221716143 21/10/2022 A Mareeswaran 2924011WL041466 A Mareeswaran 00177 IOBA0001018 562 562 Processed 29/10/2022 014731413 A Mareeswaran INDIAN OVERSEAS BANK(508541)
534 SATTUR TN-24-011-035-035/12-A
(A.Ramalingapuram) 		2924011000NRG23211020221716144 21/10/2022 R Nallammal 2924011WL041466 R Nallammal 00177 IOBA0001018 230 230 Processed 29/10/2022 014731413 R Nallammal INDIAN BANK(607105)
535 SATTUR TN-24-011-035-035/120
(A.Ramalingapuram) 		2924011000NRG23211020221716145 21/10/2022 S Shenbagavalli 2924011WL041466 S Shenbagavalli 00177 IOBA0001018 460 460 Processed 29/10/2022 014731413 S Shenbagavalli INDIAN BANK(607105)
536 SATTUR TN-24-011-035-035/129
(A.Ramalingapuram) 		2924011000NRG23211020221716146 21/10/2022 P Mallika 2924011WL041466 P Mallika 00177 IOBA0001018 460 460 Processed 29/10/2022 014731413 P Mallika CANARA BANK(508532)
537 SATTUR TN-24-011-035-035/130
(A.Ramalingapuram) 		2924011000NRG23211020221716147 21/10/2022 S Subbuthai 2924011WL041466 S Subbuthai 00177 IOBA0001018 460 460 Processed 29/10/2022 014731413 S Subbuthai INDIAN OVERSEAS BANK(508541)
538 SATTUR TN-24-011-035-035/135
(A.Ramalingapuram) 		2924011000NRG23211020221716148 21/10/2022 M.Murugalakshmi 2924011WL041466 M.Murugalakshmi 00177 IOBA0001018 460 460 Processed 29/10/2022 014731413 M.Murugalakshmi CANARA BANK(508532)
539 SATTUR TN-24-011-035-035/155-A
(A.Ramalingapuram) 		2924011000NRG23211020221716150 21/10/2022 Shanmugalakshmi 2924011WL041466 Shanmugalakshmi 00177 IOBA0001018 460 460 Processed 29/10/2022 014731413 Shanmugalakshmi INDIAN BANK(607105)
540 SATTUR TN-24-011-035-035/159-A
(A.Ramalingapuram) 		2924011000NRG23211020221716152 21/10/2022 T Ramachandran 2924011WL041466 T Ramachandran 00177 IOBA0001018 460 460 Processed 29/10/2022 014731413 T Ramachandran INDIAN OVERSEAS BANK(508541)
541 SATTUR TN-24-011-035-035/16
(A.Ramalingapuram) 		2924011000NRG23211020221716153 21/10/2022 G Alagumeena 2924011WL041466 G Alagumeena 00177 IOBA0001018 460 460 Processed 29/10/2022 014731413 G Alagumeena INDIAN OVERSEAS BANK(508541)
542 SATTUR TN-24-011-035-035/179-A
(A.Ramalingapuram) 		2924011000NRG23211020221716154 21/10/2022 R Ramalakshmi 2924011WL041466 R Ramalakshmi 00177 IOBA0001018 460 460 Processed 29/10/2022 014731413 R Ramalakshmi STATE BANK OF INDIA(508548)
543 SATTUR TN-24-011-035-035/19
(A.Ramalingapuram) 		2924011000NRG23211020221716155 21/10/2022 B Athilakshmi 2924011WL041466 B Athilakshmi 00177 IOBA0001018 230 230 Processed 29/10/2022 014731413 B Athilakshmi INDIAN OVERSEAS BANK(508541)
544 SATTUR TN-24-011-035-035/20
(A.Ramalingapuram) 		2924011000NRG23211020221716156 21/10/2022 M Velthai 2924011WL041466 M Velthai 00177 IOBA0001018 460 460 Processed 29/10/2022 014731413 M Velthai INDIAN OVERSEAS BANK(508541)
545 SATTUR TN-24-011-035-035/217
(A.Ramalingapuram) 		2924011000NRG23211020221716157 21/10/2022 Manjamatha 2924011WL041466 Manjamatha 00177 IOBA0001018 460 460 Processed 29/10/2022 014731413 Manjamatha INDIAN OVERSEAS BANK(508541)
546 SATTUR TN-24-011-035-035/222-A
(A.Ramalingapuram) 		2924011000NRG23211020221716158 21/10/2022 M.Nagalakshmi 2924011WL041466 M.Nagalakshmi 00177 IOBA0001018 460 460 Processed 29/10/2022 014731413 M.Nagalakshmi INDIAN OVERSEAS BANK(508541)
547 SATTUR TN-24-011-035-035/238
(A.Ramalingapuram) 		2924011000NRG23211020221716160 21/10/2022 Saravanasundari 2924011WL041466 Saravanasundari 00177 IOBA0001018 460 460 Processed 29/10/2022 014731413 Saravanasundari INDIAN OVERSEAS BANK(508541)
548 SATTUR TN-24-011-035-035/25
(A.Ramalingapuram) 		2924011000NRG23211020221716161 21/10/2022 G Lakshmi 2924011WL041466 G Lakshmi 00177 IOBA0001018 460 460 Processed 29/10/2022 014731413 G Lakshmi INDIAN OVERSEAS BANK(508541)
549 SATTUR TN-24-011-035-035/27
(A.Ramalingapuram) 		2924011000NRG23211020221716162 21/10/2022 N Aruljothi 2924011WL041466 N Aruljothi 00177 IOBA0001018 460 460 Processed 29/10/2022 014731413 N Aruljothi INDIAN OVERSEAS BANK(508541)
550 SATTUR TN-24-011-035-035/271
(A.Ramalingapuram) 		2924011000NRG23211020221716163 21/10/2022 S.Vellathai 2924011WL041466 S.Vellathai 00177 IOBA0001018 460 460 Processed 29/10/2022 014731413 S.Vellathai INDIAN OVERSEAS BANK(508541)
551 SATTUR TN-24-011-035-035/278
(A.Ramalingapuram) 		2924011000NRG23211020221716164 21/10/2022 S Thilagavathi 2924011WL041466 S Thilagavathi 00177 IOBA0001018 460 460 Processed 29/10/2022 014731413 S Thilagavathi TAMILNAD MERCANTILE BANK LTD.(607187)
552 SATTUR TN-24-011-035-035/29
(A.Ramalingapuram) 		2924011000NRG23211020221716165 21/10/2022 V.Mahalakshmi 2924011WL041466 V.Mahalakshmi 00177 IOBA0001018 460 460 Processed 29/10/2022 014731413 V.Mahalakshmi INDIAN OVERSEAS BANK(508541)
553 SATTUR TN-24-011-035-035/347
(A.Ramalingapuram) 		2924011000NRG23211020221716169 21/10/2022 Muthumari K 2924011WL041466 Muthumari K 00177 IOBA0001018 460 460 Processed 29/10/2022 014731413 Muthumari K INDIAN OVERSEAS BANK(508541)
554 SATTUR TN-24-011-035-035/361
(A.Ramalingapuram) 		2924011000NRG23211020221716170 21/10/2022 P Sennappan 2924011WL041466 P Sennappan 00177 IOBA0001018 460 460 Processed 29/10/2022 014731413 P Sennappan INDIAN OVERSEAS BANK(508541)
555 SATTUR TN-24-011-035-035/363
(A.Ramalingapuram) 		2924011000NRG23211020221716171 21/10/2022 Muthulakshmi 2924011WL041466 Muthulakshmi 00177 IOBA0001018 230 230 Processed 29/10/2022 014731413 Muthulakshmi CANARA BANK(508532)
556 SATTUR TN-24-011-035-035/365
(A.Ramalingapuram) 		2924011000NRG23211020221716172 21/10/2022 Vijayalakshmi 2924011WL041466 Vijayalakshmi 00177 IOBA0001018 460 460 Processed 29/10/2022 014731413 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
557 SATTUR TN-24-011-035-035/49
(A.Ramalingapuram) 		2924011000NRG23211020221716181 21/10/2022 S Kaliammal 2924011WL041466 S Kaliammal 00177 IOBA0001018 460 460 Processed 29/10/2022 014731413 S Kaliammal CANARA BANK(508532)
558 SATTUR TN-24-011-035-035/5-A
(A.Ramalingapuram) 		2924011000NRG23211020221716182 21/10/2022 R.Lakshmi 2924011WL041466 R.Lakshmi 00177 IOBA0001018 460 460 Processed 29/10/2022 014731413 R.Lakshmi INDIAN OVERSEAS BANK(508541)
559 SATTUR TN-24-011-035-035/57
(A.Ramalingapuram) 		2924011000NRG23211020221716183 21/10/2022 P Koodammal 2924011WL041466 P Koodammal 00177 IOBA0001018 460 460 Processed 29/10/2022 014731413 P Koodammal INDIAN OVERSEAS BANK(508541)
560 SATTUR TN-24-011-035-035/63
(A.Ramalingapuram) 		2924011000NRG23211020221716184 21/10/2022 N Jeyalakshmi 2924011WL041466 N Jeyalakshmi 00177 IOBA0001018 460 460 Processed 29/10/2022 014731413 N Jeyalakshmi INDIAN OVERSEAS BANK(508541)
561 SATTUR TN-24-011-035-035/68
(A.Ramalingapuram) 		2924011000NRG23211020221716185 21/10/2022 M Murugalakshmi 2924011WL041466 M Murugalakshmi 00177 IOBA0001018 230 230 Processed 29/10/2022 014731413 M Murugalakshmi INDIAN OVERSEAS BANK(508541)
562 SATTUR TN-24-011-035-035/75
(A.Ramalingapuram) 		2924011000NRG23211020221716186 21/10/2022 P Mahadevi 2924011WL041466 P Mahadevi 00177 IOBA0001018 460 460 Processed 29/10/2022 014731413 P Mahadevi INDIAN OVERSEAS BANK(508541)
563 SATTUR TN-24-011-035-035/83
(A.Ramalingapuram) 		2924011000NRG23211020221716187 21/10/2022 A.Subbulakshmi 2924011WL041466 A.Subbulakshmi 00177 IOBA0001018 562 562 Processed 29/10/2022 014731413 A.Subbulakshmi INDIAN OVERSEAS BANK(508541)
564 SATTUR TN-24-011-035-035/88
(A.Ramalingapuram) 		2924011000NRG23211020221716188 21/10/2022 G Shanmugalakshmi 2924011WL041466 G Shanmugalakshmi 00177 IOBA0001018 460 460 Processed 29/10/2022 014731413 G Shanmugalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 60923 60923
565 SATTUR TN-24-011-027-027/324-B
(Othayal) 		2924011000NRG23201020221704054 21/10/2022 B.Sudha 2924011WL041064 B.Sudha 00177 IOBA0001191 1686 1686 Processed 29/10/2022 014731413 B.Sudha INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
566 SATTUR TN-24-011-009-009/260-A
(Irukkankudi) 		2924011000NRG23201020221707015 21/10/2022 P Packiyalakshmi 2924011WL041227 P Packiyalakshmi 00415 SBIN0000961 1150 1150 Processed 29/10/2022 014731413 P Packiyalakshmi PALLAVAN GRAMA BANK(607052)
567 SATTUR TN-24-011-009-009/327
(Irukkankudi) 		2924011000NRG23201020221707025 21/10/2022 P Valvanthal 2924011WL041227 P Valvanthal 00415 SBIN0000961 920 920 Processed 29/10/2022 014731413 P Valvanthal STATE BANK OF INDIA(508548)
568 SATTUR TN-24-011-012-012/282
(Kathalampatti) 		2924011000NRG23201020221705506 21/10/2022 Periyamadasamy 2924011WL041129 Periyamadasamy 00415 SBIN0000961 1150 1150 Processed 29/10/2022 014731413 Periyamadasamy STATE BANK OF INDIA(508548)
569 SATTUR TN-24-011-044-044/195
(Uppathur) 		2924011000NRG23211020221718840 21/10/2022 P Selvammal 2924011WL041532 P Selvammal 00415 SBIN0000961 920 920 Processed 29/10/2022 014731413 P Selvammal STATE BANK OF INDIA(508548)
570 SATTUR TN-24-011-044-044/225
(Uppathur) 		2924011000NRG23211020221718849 21/10/2022 R.Karuppayee 2924011WL041532 R.Karuppayee 00415 SBIN0000961 690 690 Processed 29/10/2022 014731413 R.Karuppayee STATE BANK OF INDIA(508548)
571 SATTUR TN-24-011-044-044/23
(Uppathur) 		2924011000NRG23211020221718851 21/10/2022 K Devi 2924011WL041532 K Devi 00415 SBIN0000961 460 460 Processed 29/10/2022 014731413 K Devi STATE BANK OF INDIA(508548)
572 SATTUR TN-24-011-044-044/95
(Uppathur) 		2924011000NRG23211020221718866 21/10/2022 A.Annalakshmi 2924011WL041532 A.Annalakshmi 00415 SBIN0000961 920 920 Processed 29/10/2022 014731413 A.Annalakshmi STATE BANK OF INDIA(508548)
SubTotal 6210 6210
573 SATTUR TN-24-011-012-012/309
(Kathalampatti) 		2924011000NRG23201020221704374 21/10/2022 N.Seethalaxmi 2924011WL041080 N.Seethalaxmi 00437 TMBL0000132 1405 1405 Rejected 02/11/2022 014731413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1405 1405
574 SATTUR TN-24-011-013-003/816
(Kosukkundu) 		2924011000NRG23211020221718455 21/10/2022 R.Avudaichamy 2924011WL041521 R.Avudaichamy 00546 CIUB0000162 230 230 Processed 29/10/2022 014731413 R.Avudaichamy CITY UNION BANK LIMITED(607324)
575 SATTUR TN-24-011-013-003/822
(Kosukkundu) 		2924011000NRG23211020221718456 21/10/2022 A.Muthumuniyammal 2924011WL041521 A.Muthumuniyammal 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 A.Muthumuniyammal CITY UNION BANK LIMITED(607324)
576 SATTUR TN-24-011-013-003/827
(Kosukkundu) 		2924011000NRG23211020221718457 21/10/2022 M.Karuppayee 2924011WL041521 M.Karuppayee 00546 CIUB0000162 1150 1150 Processed 29/10/2022 014731413 M.Karuppayee CITY UNION BANK LIMITED(607324)
577 SATTUR TN-24-011-013-003/829
(Kosukkundu) 		2924011000NRG23211020221718458 21/10/2022 A.Pappammal 2924011WL041521 A.Pappammal 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 A.Pappammal CITY UNION BANK LIMITED(607324)
578 SATTUR TN-24-011-013-003/838
(Kosukkundu) 		2924011000NRG23211020221718459 21/10/2022 V Kasthuri 2924011WL041521 V Kasthuri 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 V Kasthuri CITY UNION BANK LIMITED(607324)
579 SATTUR TN-24-011-013-003/849
(Kosukkundu) 		2924011000NRG23211020221718460 21/10/2022 S Meenakshiammal 2924011WL041521 S Meenakshiammal 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 S Meenakshiammal CITY UNION BANK LIMITED(607324)
580 SATTUR TN-24-011-013-003/868
(Kosukkundu) 		2924011000NRG23211020221718461 21/10/2022 Muthuselvi 2924011WL041521 Muthuselvi 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 Muthuselvi INDIAN BANK(607105)
581 SATTUR TN-24-011-013-003/869
(Kosukkundu) 		2924011000NRG23211020221718463 21/10/2022 Chellammal 2924011WL041521 Chellammal 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 Chellammal CITY UNION BANK LIMITED(607324)
582 SATTUR TN-24-011-013-003/869
(Kosukkundu) 		2924011000NRG23211020221718462 21/10/2022 Pathmanathan 2924011WL041521 Pathmanathan 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 Pathmanathan CITY UNION BANK LIMITED(607324)
583 SATTUR TN-24-011-013-004/844
(Kosukkundu) 		2924011000NRG23211020221718575 21/10/2022 Angalaparameswari 2924011WL041523 Angalaparameswari 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 Angalaparameswari CITY UNION BANK LIMITED(607324)
584 SATTUR TN-24-011-013-004/853
(Kosukkundu) 		2924011000NRG23211020221718576 21/10/2022 S Pappathi 2924011WL041523 S Pappathi 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 S Pappathi CITY UNION BANK LIMITED(607324)
585 SATTUR TN-24-011-013-004/864
(Kosukkundu) 		2924011000NRG23211020221718558 21/10/2022 C Sathyadevi 2924011WL041522 C Sathyadevi 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 C Sathyadevi CITY UNION BANK LIMITED(607324)
586 SATTUR TN-24-011-013-013/10
(Kosukkundu) 		2924011000NRG23211020221718477 21/10/2022 G.Lakshmiammal 2924011WL041521 G.Lakshmiammal 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 G.Lakshmiammal CITY UNION BANK LIMITED(607324)
587 SATTUR TN-24-011-013-013/103
(Kosukkundu) 		2924011000NRG23211020221718478 21/10/2022 A.Meenakshi 2924011WL041521 A.Meenakshi 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 A.Meenakshi CITY UNION BANK LIMITED(607324)
588 SATTUR TN-24-011-013-013/105
(Kosukkundu) 		2924011000NRG23211020221718479 21/10/2022 A Selvi 2924011WL041521 A Selvi 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 A Selvi CITY UNION BANK LIMITED(607324)
589 SATTUR TN-24-011-013-013/111
(Kosukkundu) 		2924011000NRG23211020221718480 21/10/2022 A.Ramakkal 2924011WL041521 A.Ramakkal 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 A.Ramakkal CANARA BANK(508532)
590 SATTUR TN-24-011-013-013/126
(Kosukkundu) 		2924011000NRG23211020221718482 21/10/2022 K.Muniyammal 2924011WL041521 K.Muniyammal 00546 CIUB0000162 1150 1150 Processed 29/10/2022 014731413 K.Muniyammal CITY UNION BANK LIMITED(607324)
591 SATTUR TN-24-011-013-013/127
(Kosukkundu) 		2924011000NRG23211020221718483 21/10/2022 S.Pethammal 2924011WL041521 S.Pethammal 00546 CIUB0000162 1150 1150 Processed 29/10/2022 014731413 S.Pethammal CITY UNION BANK LIMITED(607324)
592 SATTUR TN-24-011-013-013/129
(Kosukkundu) 		2924011000NRG23211020221718484 21/10/2022 M.Subbulakshmi 2924011WL041521 M.Subbulakshmi 00546 CIUB0000162 1150 1150 Processed 29/10/2022 014731413 M.Subbulakshmi CITY UNION BANK LIMITED(607324)
593 SATTUR TN-24-011-013-013/132
(Kosukkundu) 		2924011000NRG23211020221718485 21/10/2022 M.Meyakkal 2924011WL041521 M.Meyakkal 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 M.Meyakkal CITY UNION BANK LIMITED(607324)
594 SATTUR TN-24-011-013-013/140
(Kosukkundu) 		2924011000NRG23211020221718489 21/10/2022 P Rathinavel 2924011WL041521 P Rathinavel 00546 CIUB0000162 1150 1150 Processed 29/10/2022 014731413 P Rathinavel CITY UNION BANK LIMITED(607324)
595 SATTUR TN-24-011-013-013/140
(Kosukkundu) 		2924011000NRG23211020221718488 21/10/2022 V.Periyasamy 2924011WL041521 V.Periyasamy 00546 CIUB0000162 1150 1150 Processed 29/10/2022 014731413 V.Periyasamy UNION BANK OF INDIA(508500)
596 SATTUR TN-24-011-013-013/144
(Kosukkundu) 		2924011000NRG23211020221718490 21/10/2022 N.Alagammal 2924011WL041521 N.Alagammal 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 N.Alagammal CITY UNION BANK LIMITED(607324)
597 SATTUR TN-24-011-013-013/145
(Kosukkundu) 		2924011000NRG23211020221718492 21/10/2022 A.Balammal 2924011WL041521 A.Balammal 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 A.Balammal PALLAVAN GRAMA BANK(607052)
598 SATTUR TN-24-011-013-013/150
(Kosukkundu) 		2924011000NRG23211020221718493 21/10/2022 M.Angammal 2924011WL041521 M.Angammal 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 M.Angammal CITY UNION BANK LIMITED(607324)
599 SATTUR TN-24-011-013-013/168-B
(Kosukkundu) 		2924011000NRG23211020221718496 21/10/2022 R.Alagumalai 2924011WL041521 R.Alagumalai 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 R.Alagumalai CITY UNION BANK LIMITED(607324)
600 SATTUR TN-24-011-013-013/18
(Kosukkundu) 		2924011000NRG23211020221718499 21/10/2022 A.Alagammal 2924011WL041521 A.Alagammal 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 A.Alagammal CITY UNION BANK LIMITED(607324)
601 SATTUR TN-24-011-013-013/180
(Kosukkundu) 		2924011000NRG23211020221718500 21/10/2022 A Lakshmi 2924011WL041521 A Lakshmi 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 A Lakshmi CITY UNION BANK LIMITED(607324)
602 SATTUR TN-24-011-013-013/191
(Kosukkundu) 		2924011000NRG23211020221718501 21/10/2022 K.Pandiammal 2924011WL041521 K.Pandiammal 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 K.Pandiammal CITY UNION BANK LIMITED(607324)
603 SATTUR TN-24-011-013-013/200
(Kosukkundu) 		2924011000NRG23211020221718502 21/10/2022 R.Karuthammal 2924011WL041521 R.Karuthammal 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 R.Karuthammal CITY UNION BANK LIMITED(607324)
604 SATTUR TN-24-011-013-013/202
(Kosukkundu) 		2924011000NRG23211020221718503 21/10/2022 R.Muthumani 2924011WL041521 R.Muthumani 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 R.Muthumani CANARA BANK(508532)
605 SATTUR TN-24-011-013-013/204
(Kosukkundu) 		2924011000NRG23211020221718504 21/10/2022 A.Shanmugathai 2924011WL041521 A.Shanmugathai 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 A.Shanmugathai CITY UNION BANK LIMITED(607324)
606 SATTUR TN-24-011-013-013/210
(Kosukkundu) 		2924011000NRG23211020221718505 21/10/2022 S.kathammal 2924011WL041521 S.kathammal 00546 CIUB0000162 1150 1150 Processed 29/10/2022 014731413 S.kathammal CITY UNION BANK LIMITED(607324)
607 SATTUR TN-24-011-013-013/218
(Kosukkundu) 		2924011000NRG23211020221718506 21/10/2022 S.Chellathai 2924011WL041521 S.Chellathai 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 S.Chellathai CITY UNION BANK LIMITED(607324)
608 SATTUR TN-24-011-013-013/22
(Kosukkundu) 		2924011000NRG23211020221718507 21/10/2022 S.Pethammal 2924011WL041521 S.Pethammal 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 S.Pethammal CITY UNION BANK LIMITED(607324)
609 SATTUR TN-24-011-013-013/228
(Kosukkundu) 		2924011000NRG23211020221718509 21/10/2022 D.Panchavarnam 2924011WL041521 D.Panchavarnam 00546 CIUB0000162 920 920 Processed 29/10/2022 014731413 D.Panchavarnam CITY UNION BANK LIMITED(607324)
610 SATTUR TN-24-011-013-013/236
(Kosukkundu) 		2924011000NRG23211020221718510 21/10/2022 M.Pethammal 2924011WL041521 M.Pethammal 00546 CIUB0000162 1150 1150 Processed 29/10/2022 014731413 M.Pethammal CITY UNION BANK LIMITED(607324)
611 SATTUR TN-24-011-013-013/239
(Kosukkundu) 		2924011000NRG23211020221718511 21/10/2022 S.Panchavarnam 2924011WL041521 S.Panchavarnam 00546 CIUB0000162 1150 1150 Processed 29/10/2022 014731413 S.Panchavarnam CITY UNION BANK LIMITED(607324)
612 SATTUR TN-24-011-013-013/241
(Kosukkundu) 		2924011000NRG23211020221718512 21/10/2022 R.Velliammal 2924011WL041521 R.Velliammal 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 R.Velliammal CANARA BANK(508532)
613 SATTUR TN-24-011-013-013/242
(Kosukkundu) 		2924011000NRG23211020221718514 21/10/2022 K.Ochammal 2924011WL041521 K.Ochammal 00546 CIUB0000162 1150 1150 Processed 29/10/2022 014731413 K.Ochammal CITY UNION BANK LIMITED(607324)
614 SATTUR TN-24-011-013-013/251
(Kosukkundu) 		2924011000NRG23211020221718516 21/10/2022 M.Ponalagu 2924011WL041521 M.Ponalagu 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 M.Ponalagu CITY UNION BANK LIMITED(607324)
615 SATTUR TN-24-011-013-013/257
(Kosukkundu) 		2924011000NRG23211020221718580 21/10/2022 C.Rajalakshmi 2924011WL041523 C.Rajalakshmi 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 C.Rajalakshmi CITY UNION BANK LIMITED(607324)
616 SATTUR TN-24-011-013-013/264
(Kosukkundu) 		2924011000NRG23211020221718581 21/10/2022 M.Ponnuthai 2924011WL041523 M.Ponnuthai 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 M.Ponnuthai CITY UNION BANK LIMITED(607324)
617 SATTUR TN-24-011-013-013/269
(Kosukkundu) 		2924011000NRG23211020221718582 21/10/2022 C Muthamil selvi 2924011WL041523 C Muthamil selvi 00546 CIUB0000162 1150 1150 Processed 29/10/2022 014731413 C Muthamil selvi CITY UNION BANK LIMITED(607324)
618 SATTUR TN-24-011-013-013/275
(Kosukkundu) 		2924011000NRG23211020221718440 21/10/2022 K Lakshmiyammal 2924011WL041517 K Lakshmiyammal 00546 CIUB0000162 1686 1686 Processed 29/10/2022 014731413 K Lakshmiyammal CITY UNION BANK LIMITED(607324)
619 SATTUR TN-24-011-013-013/280
(Kosukkundu) 		2924011000NRG23211020221718444 21/10/2022 R.Balammal 2924011WL041518 R.Balammal 00546 CIUB0000162 1686 1686 Processed 29/10/2022 014731413 R.Balammal CITY UNION BANK LIMITED(607324)
620 SATTUR TN-24-011-013-013/281
(Kosukkundu) 		2924011000NRG23211020221718583 21/10/2022 K.Periyapappa 2924011WL041523 K.Periyapappa 00546 CIUB0000162 1150 1150 Processed 29/10/2022 014731413 K.Periyapappa CITY UNION BANK LIMITED(607324)
621 SATTUR TN-24-011-013-013/287
(Kosukkundu) 		2924011000NRG23211020221718584 21/10/2022 S.Dhavakani 2924011WL041523 S.Dhavakani 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 S.Dhavakani CITY UNION BANK LIMITED(607324)
622 SATTUR TN-24-011-013-013/290
(Kosukkundu) 		2924011000NRG23211020221718585 21/10/2022 P.Rajathi 2924011WL041523 P.Rajathi 00546 CIUB0000162 1150 1150 Processed 29/10/2022 014731413 P.Rajathi CITY UNION BANK LIMITED(607324)
623 SATTUR TN-24-011-013-013/291
(Kosukkundu) 		2924011000NRG23211020221718441 21/10/2022 K.Mallika 2924011WL041517 K.Mallika 00546 CIUB0000162 1686 1686 Processed 29/10/2022 014731413 K.Mallika CITY UNION BANK LIMITED(607324)
624 SATTUR TN-24-011-013-013/299
(Kosukkundu) 		2924011000NRG23211020221718442 21/10/2022 K.Mariammal 2924011WL041517 K.Mariammal 00546 CIUB0000162 1686 1686 Processed 29/10/2022 014731413 K.Mariammal CITY UNION BANK LIMITED(607324)
625 SATTUR TN-24-011-013-013/300
(Kosukkundu) 		2924011000NRG23211020221718586 21/10/2022 S.Packiyalakshmi 2924011WL041523 S.Packiyalakshmi 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 S.Packiyalakshmi CITY UNION BANK LIMITED(607324)
626 SATTUR TN-24-011-013-013/305
(Kosukkundu) 		2924011000NRG23211020221718587 21/10/2022 M.Elangeam 2924011WL041523 M.Elangeam 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 M.Elangeam CITY UNION BANK LIMITED(607324)
627 SATTUR TN-24-011-013-013/307
(Kosukkundu) 		2924011000NRG23211020221718446 21/10/2022 T.Uma Murugeswari 2924011WL041518 T.Uma Murugeswari 00546 CIUB0000162 1686 1686 Processed 29/10/2022 014731413 T.Uma Murugeswari CANARA BANK(508532)
628 SATTUR TN-24-011-013-013/31
(Kosukkundu) 		2924011000NRG23211020221718517 21/10/2022 A.Periyamuthaiyan 2924011WL041521 A.Periyamuthaiyan 00546 CIUB0000162 1150 1150 Processed 29/10/2022 014731413 A.Periyamuthaiyan CITY UNION BANK LIMITED(607324)
629 SATTUR TN-24-011-013-013/31
(Kosukkundu) 		2924011000NRG23211020221718518 21/10/2022 Jaya 2924011WL041521 Jaya 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 Jaya CITY UNION BANK LIMITED(607324)
630 SATTUR TN-24-011-013-013/310
(Kosukkundu) 		2924011000NRG23211020221718589 21/10/2022 S.Pakavathyammal 2924011WL041523 S.Pakavathyammal 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 S.Pakavathyammal CITY UNION BANK LIMITED(607324)
631 SATTUR TN-24-011-013-013/316-B
(Kosukkundu) 		2924011000NRG23211020221718591 21/10/2022 S Velammal 2924011WL041523 S Velammal 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 S Velammal CITY UNION BANK LIMITED(607324)
632 SATTUR TN-24-011-013-013/317
(Kosukkundu) 		2924011000NRG23211020221718592 21/10/2022 M.Nageswari 2924011WL041523 M.Nageswari 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 M.Nageswari CITY UNION BANK LIMITED(607324)
633 SATTUR TN-24-011-013-013/319
(Kosukkundu) 		2924011000NRG23211020221718593 21/10/2022 K.Sangarammal 2924011WL041523 K.Sangarammal 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 K.Sangarammal INDIAN OVERSEAS BANK(508541)
634 SATTUR TN-24-011-013-013/322
(Kosukkundu) 		2924011000NRG23211020221718595 21/10/2022 C.Ramasamy 2924011WL041523 C.Ramasamy 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 C.Ramasamy CITY UNION BANK LIMITED(607324)
635 SATTUR TN-24-011-013-013/322
(Kosukkundu) 		2924011000NRG23211020221718594 21/10/2022 R.Karuppayee 2924011WL041523 R.Karuppayee 00546 CIUB0000162 1150 1150 Processed 29/10/2022 014731413 R.Karuppayee CITY UNION BANK LIMITED(607324)
636 SATTUR TN-24-011-013-013/334
(Kosukkundu) 		2924011000NRG23211020221718596 21/10/2022 C.Ulagasundari 2924011WL041523 C.Ulagasundari 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 C.Ulagasundari CITY UNION BANK LIMITED(607324)
637 SATTUR TN-24-011-013-013/335
(Kosukkundu) 		2924011000NRG23211020221718597 21/10/2022 K.Alaguammal 2924011WL041523 K.Alaguammal 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 K.Alaguammal CITY UNION BANK LIMITED(607324)
638 SATTUR TN-24-011-013-013/343
(Kosukkundu) 		2924011000NRG23211020221718598 21/10/2022 R.Koodammal 2924011WL041523 R.Koodammal 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 R.Koodammal CITY UNION BANK LIMITED(607324)
639 SATTUR TN-24-011-013-013/348
(Kosukkundu) 		2924011000NRG23211020221718599 21/10/2022 R.Muthumari 2924011WL041523 R.Muthumari 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 R.Muthumari CITY UNION BANK LIMITED(607324)
640 SATTUR TN-24-011-013-013/354
(Kosukkundu) 		2924011000NRG23211020221718600 21/10/2022 D.Koodammal 2924011WL041523 D.Koodammal 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 D.Koodammal CITY UNION BANK LIMITED(607324)
641 SATTUR TN-24-011-013-013/355
(Kosukkundu) 		2924011000NRG23211020221718601 21/10/2022 C.Muthuvel 2924011WL041523 C.Muthuvel 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 C.Muthuvel CITY UNION BANK LIMITED(607324)
642 SATTUR TN-24-011-013-013/36
(Kosukkundu) 		2924011000NRG23211020221718519 21/10/2022 P.Padmavathi 2924011WL041521 P.Padmavathi 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 P.Padmavathi CITY UNION BANK LIMITED(607324)
643 SATTUR TN-24-011-013-013/361
(Kosukkundu) 		2924011000NRG23211020221718561 21/10/2022 G.Maheswari 2924011WL041522 G.Maheswari 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 G.Maheswari CITY UNION BANK LIMITED(607324)
644 SATTUR TN-24-011-013-013/363-B
(Kosukkundu) 		2924011000NRG23211020221718562 21/10/2022 P.Singarani 2924011WL041522 P.Singarani 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 P.Singarani CANARA BANK(508532)
645 SATTUR TN-24-011-013-013/38
(Kosukkundu) 		2924011000NRG23211020221718522 21/10/2022 P Mariammal 2924011WL041521 P Mariammal 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 P Mariammal CITY UNION BANK LIMITED(607324)
646 SATTUR TN-24-011-013-013/380
(Kosukkundu) 		2924011000NRG23211020221718602 21/10/2022 S.Parvathi 2924011WL041523 S.Parvathi 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 S.Parvathi CITY UNION BANK LIMITED(607324)
647 SATTUR TN-24-011-013-013/384
(Kosukkundu) 		2924011000NRG23211020221718603 21/10/2022 M.Amutha 2924011WL041523 M.Amutha 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 M.Amutha CANARA BANK(508532)
648 SATTUR TN-24-011-013-013/385
(Kosukkundu) 		2924011000NRG23211020221718604 21/10/2022 M.Marithai 2924011WL041523 M.Marithai 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 M.Marithai CITY UNION BANK LIMITED(607324)
649 SATTUR TN-24-011-013-013/387
(Kosukkundu) 		2924011000NRG23211020221718605 21/10/2022 S.Chellathai 2924011WL041523 S.Chellathai 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 S.Chellathai CITY UNION BANK LIMITED(607324)
650 SATTUR TN-24-011-013-013/389
(Kosukkundu) 		2924011000NRG23211020221718606 21/10/2022 J.Packiyam 2924011WL041523 J.Packiyam 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 J.Packiyam CITY UNION BANK LIMITED(607324)
651 SATTUR TN-24-011-013-013/391
(Kosukkundu) 		2924011000NRG23211020221718607 21/10/2022 P.Kamalapushpam 2924011WL041523 P.Kamalapushpam 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 P.Kamalapushpam CITY UNION BANK LIMITED(607324)
652 SATTUR TN-24-011-013-013/402
(Kosukkundu) 		2924011000NRG23211020221718608 21/10/2022 T Arumugasamy 2924011WL041523 T Arumugasamy 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 T Arumugasamy CITY UNION BANK LIMITED(607324)
653 SATTUR TN-24-011-013-013/406
(Kosukkundu) 		2924011000NRG23211020221718609 21/10/2022 A.Chakkariammal 2924011WL041523 A.Chakkariammal 00546 CIUB0000162 920 920 Processed 29/10/2022 014731413 A.Chakkariammal INDIAN OVERSEAS BANK(508541)
654 SATTUR TN-24-011-013-013/410
(Kosukkundu) 		2924011000NRG23211020221718611 21/10/2022 P.Muthukaruppayee 2924011WL041523 P.Muthukaruppayee 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 P.Muthukaruppayee PALLAVAN GRAMA BANK(607052)
655 SATTUR TN-24-011-013-013/412
(Kosukkundu) 		2924011000NRG23211020221718612 21/10/2022 M.Subbulakshmi 2924011WL041523 M.Subbulakshmi 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 M.Subbulakshmi CITY UNION BANK LIMITED(607324)
656 SATTUR TN-24-011-013-013/416
(Kosukkundu) 		2924011000NRG23211020221718613 21/10/2022 R.Muniammal 2924011WL041523 R.Muniammal 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 R.Muniammal CITY UNION BANK LIMITED(607324)
657 SATTUR TN-24-011-013-013/417
(Kosukkundu) 		2924011000NRG23211020221718563 21/10/2022 Kadarkarai 2924011WL041522 Kadarkarai 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 Kadarkarai STATE BANK OF INDIA(508548)
658 SATTUR TN-24-011-013-013/418
(Kosukkundu) 		2924011000NRG23211020221718614 21/10/2022 L Muthukannu 2924011WL041523 L Muthukannu 00546 CIUB0000162 920 920 Processed 29/10/2022 014731413 L Muthukannu CITY UNION BANK LIMITED(607324)
659 SATTUR TN-24-011-013-013/419
(Kosukkundu) 		2924011000NRG23211020221718564 21/10/2022 S.Rajamani 2924011WL041522 S.Rajamani 00546 CIUB0000162 1150 1150 Processed 29/10/2022 014731413 S.Rajamani CITY UNION BANK LIMITED(607324)
660 SATTUR TN-24-011-013-013/424
(Kosukkundu) 		2924011000NRG23211020221718615 21/10/2022 C.ChellPappa 2924011WL041523 C.ChellPappa 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 C.ChellPappa CITY UNION BANK LIMITED(607324)
661 SATTUR TN-24-011-013-013/429
(Kosukkundu) 		2924011000NRG23211020221718565 21/10/2022 P.Muthuirulayee 2924011WL041522 P.Muthuirulayee 00546 CIUB0000162 920 920 Processed 29/10/2022 014731413 P.Muthuirulayee CITY UNION BANK LIMITED(607324)
662 SATTUR TN-24-011-013-013/430
(Kosukkundu) 		2924011000NRG23211020221718617 21/10/2022 M.Guruvammal 2924011WL041523 M.Guruvammal 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 M.Guruvammal CITY UNION BANK LIMITED(607324)
663 SATTUR TN-24-011-013-013/431
(Kosukkundu) 		2924011000NRG23211020221718618 21/10/2022 R.Poongothai 2924011WL041523 R.Poongothai 00546 CIUB0000162 1150 1150 Processed 29/10/2022 014731413 R.Poongothai CITY UNION BANK LIMITED(607324)
664 SATTUR TN-24-011-013-013/438
(Kosukkundu) 		2924011000NRG23211020221718619 21/10/2022 Muthuvelammal 2924011WL041523 Muthuvelammal 00546 CIUB0000162 1150 1150 Processed 29/10/2022 014731413 Muthuvelammal CITY UNION BANK LIMITED(607324)
665 SATTUR TN-24-011-013-013/441
(Kosukkundu) 		2924011000NRG23211020221718620 21/10/2022 S.Chakkariselvi 2924011WL041523 S.Chakkariselvi 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 S.Chakkariselvi CITY UNION BANK LIMITED(607324)
666 SATTUR TN-24-011-013-013/443
(Kosukkundu) 		2924011000NRG23211020221718621 21/10/2022 M.Koodammal 2924011WL041523 M.Koodammal 00546 CIUB0000162 920 920 Processed 29/10/2022 014731413 M.Koodammal CITY UNION BANK LIMITED(607324)
667 SATTUR TN-24-011-013-013/448
(Kosukkundu) 		2924011000NRG23211020221718622 21/10/2022 C.Chinnapillai 2924011WL041523 C.Chinnapillai 00546 CIUB0000162 920 920 Processed 29/10/2022 014731413 C.Chinnapillai CITY UNION BANK LIMITED(607324)
668 SATTUR TN-24-011-013-013/46
(Kosukkundu) 		2924011000NRG23211020221718524 21/10/2022 A.Solaimalai 2924011WL041521 A.Solaimalai 00546 CIUB0000162 1150 1150 Processed 29/10/2022 014731413 A.Solaimalai CITY UNION BANK LIMITED(607324)
669 SATTUR TN-24-011-013-013/466-B
(Kosukkundu) 		2924011000NRG23211020221718624 21/10/2022 C.Koodammal 2924011WL041523 C.Koodammal 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 C.Koodammal CITY UNION BANK LIMITED(607324)
670 SATTUR TN-24-011-013-013/470
(Kosukkundu) 		2924011000NRG23211020221718626 21/10/2022 M.Lakshmi 2924011WL041523 M.Lakshmi 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 M.Lakshmi CITY UNION BANK LIMITED(607324)
671 SATTUR TN-24-011-013-013/474
(Kosukkundu) 		2924011000NRG23211020221718628 21/10/2022 K.Karuppasamy 2924011WL041523 K.Karuppasamy 00546 CIUB0000162 920 920 Processed 29/10/2022 014731413 K.Karuppasamy CITY UNION BANK LIMITED(607324)
672 SATTUR TN-24-011-013-013/483
(Kosukkundu) 		2924011000NRG23211020221718638 21/10/2022 P.Pandimari 2924011WL041524 P.Pandimari 00546 CIUB0000162 920 920 Processed 29/10/2022 014731413 P.Pandimari CITY UNION BANK LIMITED(607324)
673 SATTUR TN-24-011-013-013/484
(Kosukkundu) 		2924011000NRG23211020221718629 21/10/2022 S.Nagajothi 2924011WL041523 S.Nagajothi 00546 CIUB0000162 460 460 Processed 29/10/2022 014731413 S.Nagajothi CITY UNION BANK LIMITED(607324)
674 SATTUR TN-24-011-013-013/487
(Kosukkundu) 		2924011000NRG23211020221718639 21/10/2022 R.Mayeruli 2924011WL041524 R.Mayeruli 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 R.Mayeruli CITY UNION BANK LIMITED(607324)
675 SATTUR TN-24-011-013-013/488
(Kosukkundu) 		2924011000NRG23211020221718640 21/10/2022 M.Lakshmi 2924011WL041524 M.Lakshmi 00546 CIUB0000162 230 230 Processed 29/10/2022 014731413 M.Lakshmi CITY UNION BANK LIMITED(607324)
676 SATTUR TN-24-011-013-013/491
(Kosukkundu) 		2924011000NRG23211020221718449 21/10/2022 P.Lakshmi 2924011WL041520 P.Lakshmi 00546 CIUB0000162 1686 1686 Processed 29/10/2022 014731413 P.Lakshmi CITY UNION BANK LIMITED(607324)
677 SATTUR TN-24-011-013-013/504
(Kosukkundu) 		2924011000NRG23211020221718641 21/10/2022 S.Krishnammal 2924011WL041524 S.Krishnammal 00546 CIUB0000162 920 920 Processed 29/10/2022 014731413 S.Krishnammal CITY UNION BANK LIMITED(607324)
678 SATTUR TN-24-011-013-013/508
(Kosukkundu) 		2924011000NRG23211020221718642 21/10/2022 Mookgaiya 2924011WL041524 Mookgaiya 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 Mookgaiya CITY UNION BANK LIMITED(607324)
679 SATTUR TN-24-011-013-013/511
(Kosukkundu) 		2924011000NRG23211020221718643 21/10/2022 P.Petchiammal 2924011WL041524 P.Petchiammal 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 P.Petchiammal CITY UNION BANK LIMITED(607324)
680 SATTUR TN-24-011-013-013/528
(Kosukkundu) 		2924011000NRG23211020221718644 21/10/2022 R.Angammal 2924011WL041524 R.Angammal 00546 CIUB0000162 690 690 Processed 29/10/2022 014731413 R.Angammal CITY UNION BANK LIMITED(607324)
681 SATTUR TN-24-011-013-013/529
(Kosukkundu) 		2924011000NRG23211020221718646 21/10/2022 M.Alagulakshmi 2924011WL041524 M.Alagulakshmi 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 M.Alagulakshmi CITY UNION BANK LIMITED(607324)
682 SATTUR TN-24-011-013-013/529
(Kosukkundu) 		2924011000NRG23211020221718645 21/10/2022 S.Mariappan 2924011WL041524 S.Mariappan 00546 CIUB0000162 1150 1150 Processed 29/10/2022 014731413 S.Mariappan STATE BANK OF INDIA(508548)
683 SATTUR TN-24-011-013-013/537
(Kosukkundu) 		2924011000NRG23211020221718647 21/10/2022 R.Krishnathai 2924011WL041524 R.Krishnathai 00546 CIUB0000162 460 460 Processed 29/10/2022 014731413 R.Krishnathai CITY UNION BANK LIMITED(607324)
684 SATTUR TN-24-011-013-013/539
(Kosukkundu) 		2924011000NRG23211020221718648 21/10/2022 M.Thaviturani 2924011WL041524 M.Thaviturani 00546 CIUB0000162 690 690 Processed 29/10/2022 014731413 M.Thaviturani CITY UNION BANK LIMITED(607324)
685 SATTUR TN-24-011-013-013/541
(Kosukkundu) 		2924011000NRG23211020221718649 21/10/2022 V.PothumPonnu 2924011WL041524 V.PothumPonnu 00546 CIUB0000162 460 460 Processed 29/10/2022 014731413 V.PothumPonnu CANARA BANK(508532)
686 SATTUR TN-24-011-013-013/545
(Kosukkundu) 		2924011000NRG23211020221718650 21/10/2022 K.Sundari 2924011WL041524 K.Sundari 00546 CIUB0000162 1150 1150 Processed 29/10/2022 014731413 K.Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
687 SATTUR TN-24-011-013-013/554
(Kosukkundu) 		2924011000NRG23211020221718450 21/10/2022 K.Karuppasamy 2924011WL041520 K.Karuppasamy 00546 CIUB0000162 1686 1686 Processed 29/10/2022 014731413 K.Karuppasamy CITY UNION BANK LIMITED(607324)
688 SATTUR TN-24-011-013-013/558
(Kosukkundu) 		2924011000NRG23211020221718651 21/10/2022 P.Mariammal 2924011WL041524 P.Mariammal 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 P.Mariammal CITY UNION BANK LIMITED(607324)
689 SATTUR TN-24-011-013-013/572
(Kosukkundu) 		2924011000NRG23211020221718653 21/10/2022 Chinnammal 2924011WL041524 Chinnammal 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 Chinnammal CITY UNION BANK LIMITED(607324)
690 SATTUR TN-24-011-013-013/584
(Kosukkundu) 		2924011000NRG23211020221718654 21/10/2022 A.Panneerselvam 2924011WL041524 A.Panneerselvam 00546 CIUB0000162 230 230 Processed 29/10/2022 014731413 A.Panneerselvam CITY UNION BANK LIMITED(607324)
691 SATTUR TN-24-011-013-013/611
(Kosukkundu) 		2924011000NRG23211020221718525 21/10/2022 Perumalreddiyar 2924011WL041521 Perumalreddiyar 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 Perumalreddiyar UNION BANK OF INDIA(508500)
692 SATTUR TN-24-011-013-013/615
(Kosukkundu) 		2924011000NRG23211020221718655 21/10/2022 A.Dhanalakshmi 2924011WL041524 A.Dhanalakshmi 00546 CIUB0000162 460 460 Processed 29/10/2022 014731413 A.Dhanalakshmi CITY UNION BANK LIMITED(607324)
693 SATTUR TN-24-011-013-013/617
(Kosukkundu) 		2924011000NRG23211020221718452 21/10/2022 P.Kalieswari 2924011WL041520 P.Kalieswari 00546 CIUB0000162 1686 1686 Processed 29/10/2022 014731413 P.Kalieswari CITY UNION BANK LIMITED(607324)
694 SATTUR TN-24-011-013-013/627
(Kosukkundu) 		2924011000NRG23211020221718656 21/10/2022 C.Karpagavalli 2924011WL041524 C.Karpagavalli 00546 CIUB0000162 690 690 Processed 29/10/2022 014731413 C.Karpagavalli CITY UNION BANK LIMITED(607324)
695 SATTUR TN-24-011-013-013/633
(Kosukkundu) 		2924011000NRG23211020221718657 21/10/2022 B.Alagumari 2924011WL041524 B.Alagumari 00546 CIUB0000162 920 920 Processed 29/10/2022 014731413 B.Alagumari STATE BANK OF INDIA(508548)
696 SATTUR TN-24-011-013-013/643
(Kosukkundu) 		2924011000NRG23211020221718630 21/10/2022 G.Mariammal 2924011WL041523 G.Mariammal 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 G.Mariammal CITY UNION BANK LIMITED(607324)
697 SATTUR TN-24-011-013-013/649
(Kosukkundu) 		2924011000NRG23211020221718527 21/10/2022 D.Chakaravarthi 2924011WL041521 D.Chakaravarthi 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 D.Chakaravarthi AXIS BANK(607153)
698 SATTUR TN-24-011-013-013/658
(Kosukkundu) 		2924011000NRG23211020221718528 21/10/2022 K Chokkalingam 2924011WL041521 K Chokkalingam 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 K Chokkalingam CITY UNION BANK LIMITED(607324)
699 SATTUR TN-24-011-013-013/689
(Kosukkundu) 		2924011000NRG23211020221718532 21/10/2022 P.Muniammal 2924011WL041521 P.Muniammal 00546 CIUB0000162 1686 1686 Processed 29/10/2022 014731413 P.Muniammal CITY UNION BANK LIMITED(607324)
700 SATTUR TN-24-011-013-013/697
(Kosukkundu) 		2924011000NRG23211020221718659 21/10/2022 M.Kaleeswari 2924011WL041524 M.Kaleeswari 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 M.Kaleeswari CITY UNION BANK LIMITED(607324)
701 SATTUR TN-24-011-013-013/699
(Kosukkundu) 		2924011000NRG23211020221718533 21/10/2022 Ramayee 2924011WL041521 Ramayee 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 Ramayee CITY UNION BANK LIMITED(607324)
702 SATTUR TN-24-011-013-013/707
(Kosukkundu) 		2924011000NRG23211020221718631 21/10/2022 M.Lakshmi 2924011WL041523 M.Lakshmi 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 M.Lakshmi CITY UNION BANK LIMITED(607324)
703 SATTUR TN-24-011-013-013/708
(Kosukkundu) 		2924011000NRG23211020221718632 21/10/2022 P.Muthupandiammal 2924011WL041523 P.Muthupandiammal 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 P.Muthupandiammal CITY UNION BANK LIMITED(607324)
704 SATTUR TN-24-011-013-013/710
(Kosukkundu) 		2924011000NRG23211020221718633 21/10/2022 R.Chinnaramu 2924011WL041523 R.Chinnaramu 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 R.Chinnaramu TAMILNAD MERCANTILE BANK LTD.(607187)
705 SATTUR TN-24-011-013-013/712
(Kosukkundu) 		2924011000NRG23211020221718634 21/10/2022 K.Dhanalakshmi 2924011WL041523 K.Dhanalakshmi 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 K.Dhanalakshmi CITY UNION BANK LIMITED(607324)
706 SATTUR TN-24-011-013-013/715
(Kosukkundu) 		2924011000NRG23211020221718635 21/10/2022 S.Lakshmi 2924011WL041523 S.Lakshmi 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 S.Lakshmi CITY UNION BANK LIMITED(607324)
707 SATTUR TN-24-011-013-013/721
(Kosukkundu) 		2924011000NRG23211020221718660 21/10/2022 K.Jothilakshmi 2924011WL041524 K.Jothilakshmi 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 K.Jothilakshmi CITY UNION BANK LIMITED(607324)
708 SATTUR TN-24-011-013-013/725
(Kosukkundu) 		2924011000NRG23211020221718661 21/10/2022 R.Subbulakshmi 2924011WL041524 R.Subbulakshmi 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 R.Subbulakshmi FEDERAL BANK(607165)
709 SATTUR TN-24-011-013-013/727
(Kosukkundu) 		2924011000NRG23211020221718536 21/10/2022 M.Poochammal 2924011WL041521 M.Poochammal 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 M.Poochammal CITY UNION BANK LIMITED(607324)
710 SATTUR TN-24-011-013-013/748
(Kosukkundu) 		2924011000NRG23211020221718662 21/10/2022 K Mariammal 2924011WL041524 K Mariammal 00546 CIUB0000162 920 920 Processed 29/10/2022 014731413 K Mariammal CITY UNION BANK LIMITED(607324)
711 SATTUR TN-24-011-013-013/750
(Kosukkundu) 		2924011000NRG23211020221718663 21/10/2022 G.Vijaya 2924011WL041524 G.Vijaya 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 G.Vijaya CITY UNION BANK LIMITED(607324)
712 SATTUR TN-24-011-013-013/76
(Kosukkundu) 		2924011000NRG23211020221718538 21/10/2022 V.Muniyammal 2924011WL041521 V.Muniyammal 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 V.Muniyammal CITY UNION BANK LIMITED(607324)
713 SATTUR TN-24-011-013-013/765
(Kosukkundu) 		2924011000NRG23211020221718539 21/10/2022 S Balan 2924011WL041521 S Balan 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 S Balan CITY UNION BANK LIMITED(607324)
714 SATTUR TN-24-011-013-013/768
(Kosukkundu) 		2924011000NRG23211020221718540 21/10/2022 G Thangaal 2924011WL041521 G Thangaal 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 G Thangaal CITY UNION BANK LIMITED(607324)
715 SATTUR TN-24-011-013-013/77
(Kosukkundu) 		2924011000NRG23211020221718541 21/10/2022 M.Mariammal 2924011WL041521 M.Mariammal 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 M.Mariammal CITY UNION BANK LIMITED(607324)
716 SATTUR TN-24-011-013-013/781
(Kosukkundu) 		2924011000NRG23211020221718543 21/10/2022 R Pappeeswari 2924011WL041521 R Pappeeswari 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 R Pappeeswari STATE BANK OF INDIA(508548)
717 SATTUR TN-24-011-013-013/788
(Kosukkundu) 		2924011000NRG23211020221718637 21/10/2022 M.Lakshmi 2924011WL041523 M.Lakshmi 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 M.Lakshmi CITY UNION BANK LIMITED(607324)
718 SATTUR TN-24-011-013-013/79
(Kosukkundu) 		2924011000NRG23211020221718544 21/10/2022 M.Kumarasamy 2924011WL041521 M.Kumarasamy 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 M.Kumarasamy INDIAN OVERSEAS BANK(508541)
719 SATTUR TN-24-011-013-013/797
(Kosukkundu) 		2924011000NRG23211020221718666 21/10/2022 P.Mariammal 2924011WL041524 P.Mariammal 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 P.Mariammal CITY UNION BANK LIMITED(607324)
720 SATTUR TN-24-011-013-013/812
(Kosukkundu) 		2924011000NRG23211020221718548 21/10/2022 A.Kanthasamy 2924011WL041521 A.Kanthasamy 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 A.Kanthasamy CITY UNION BANK LIMITED(607324)
721 SATTUR TN-24-011-013-013/812
(Kosukkundu) 		2924011000NRG23211020221718547 21/10/2022 K.Lakshmi 2924011WL041521 K.Lakshmi 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 K.Lakshmi CITY UNION BANK LIMITED(607324)
722 SATTUR TN-24-011-013-013/813
(Kosukkundu) 		2924011000NRG23211020221718549 21/10/2022 Thavamani 2924011WL041521 Thavamani 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 Thavamani INDIAN BANK(607105)
723 SATTUR TN-24-011-013-013/831
(Kosukkundu) 		2924011000NRG23211020221718668 21/10/2022 M Therasa 2924011WL041524 M Therasa 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 M Therasa STATE BANK OF INDIA(508548)
724 SATTUR TN-24-011-013-013/836
(Kosukkundu) 		2924011000NRG23211020221718669 21/10/2022 S.Urkali 2924011WL041524 S.Urkali 00546 CIUB0000162 690 690 Processed 29/10/2022 014731413 S.Urkali INDIA POST PAYMENTS BANK LIMITED(508528)
725 SATTUR TN-24-011-013-013/84
(Kosukkundu) 		2924011000NRG23211020221718550 21/10/2022 G.Ramu 2924011WL041521 G.Ramu 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 G.Ramu CITY UNION BANK LIMITED(607324)
726 SATTUR TN-24-011-013-013/846
(Kosukkundu) 		2924011000NRG23211020221718670 21/10/2022 Muthupetchi 2924011WL041524 Muthupetchi 00546 CIUB0000162 1150 1150 Processed 29/10/2022 014731413 Muthupetchi CITY UNION BANK LIMITED(607324)
727 SATTUR TN-24-011-013-013/876
(Kosukkundu) 		2924011000NRG23211020221718671 21/10/2022 K Muniammal 2924011WL041524 K Muniammal 00546 CIUB0000162 1150 1150 Processed 29/10/2022 014731413 K Muniammal CITY UNION BANK LIMITED(607324)
728 SATTUR TN-24-011-013-013/879
(Kosukkundu) 		2924011000NRG23211020221718672 21/10/2022 A Avudaiammal 2924011WL041524 A Avudaiammal 00546 CIUB0000162 460 460 Processed 29/10/2022 014731413 A Avudaiammal CITY UNION BANK LIMITED(607324)
729 SATTUR TN-24-011-013-013/888
(Kosukkundu) 		2924011000NRG23211020221718673 21/10/2022 Annampriyal S 2924011WL041524 Annampriyal S 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 Annampriyal S CITY UNION BANK LIMITED(607324)
730 SATTUR TN-24-011-013-013/89
(Kosukkundu) 		2924011000NRG23211020221718552 21/10/2022 M.Subbu 2924011WL041521 M.Subbu 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 M.Subbu CITY UNION BANK LIMITED(607324)
731 SATTUR TN-24-011-013-013/9
(Kosukkundu) 		2924011000NRG23211020221718553 21/10/2022 P.Alagammal 2924011WL041521 P.Alagammal 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 P.Alagammal CITY UNION BANK LIMITED(607324)
732 SATTUR TN-24-011-013-013/907
(Kosukkundu) 		2924011000NRG23211020221718675 21/10/2022 D Tamilselvi 2924011WL041524 D Tamilselvi 00546 CIUB0000162 690 690 Processed 29/10/2022 014731413 D Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
733 SATTUR TN-24-011-013-013/92
(Kosukkundu) 		2924011000NRG23211020221718554 21/10/2022 Muthulakshmi 2924011WL041521 Muthulakshmi 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 Muthulakshmi CITY UNION BANK LIMITED(607324)
734 SATTUR TN-24-011-013-013/99
(Kosukkundu) 		2924011000NRG23211020221718555 21/10/2022 G.Mariammal 2924011WL041521 G.Mariammal 00546 CIUB0000162 1380 1380 Processed 29/10/2022 014731413 G.Mariammal CITY UNION BANK LIMITED(607324)
735 SATTUR TN-24-011-022-022/66-B
(M.Nagalapuram) 		2924011000NRG23201020221706951 21/10/2022 Selvaraj 2924011WL041225 Selvaraj 00546 CIUB0000162 690 690 Processed 29/10/2022 014731413 Selvaraj PALLAVAN GRAMA BANK(607052)
SubTotal 203774 203774
736 SATTUR TN-24-011-009-009/121-A
(Irukkankudi) 		2924011000NRG23201020221707002 21/10/2022 S.Rajeswari 2924011WL041227 S.Rajeswari 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 S.Rajeswari PALLAVAN GRAMA BANK(607052)
737 SATTUR TN-24-011-009-009/144-A
(Irukkankudi) 		2924011000NRG23201020221707005 21/10/2022 M Murugalakhmi 2924011WL041227 M Murugalakhmi 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 M Murugalakhmi PALLAVAN GRAMA BANK(607052)
738 SATTUR TN-24-011-009-009/210-A
(Irukkankudi) 		2924011000NRG23201020221707008 21/10/2022 PONNUTHAI R 2924011WL041227 PONNUTHAI R 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 PONNUTHAI R PALLAVAN GRAMA BANK(607052)
739 SATTUR TN-24-011-009-009/244-A
(Irukkankudi) 		2924011000NRG23201020221707012 21/10/2022 G Pugalenthi 2924011WL041227 G Pugalenthi 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 G Pugalenthi PALLAVAN GRAMA BANK(607052)
740 SATTUR TN-24-011-009-009/245-A
(Irukkankudi) 		2924011000NRG23201020221705880 21/10/2022 Muthulakshmi 2924011WL041148 Muthulakshmi 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 Muthulakshmi PALLAVAN GRAMA BANK(607052)
741 SATTUR TN-24-011-009-009/253-A
(Irukkankudi) 		2924011000NRG23201020221707013 21/10/2022 Murugavalli L 2924011WL041227 Murugavalli L 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Murugavalli L PALLAVAN GRAMA BANK(607052)
742 SATTUR TN-24-011-009-009/255-A
(Irukkankudi) 		2924011000NRG23201020221707014 21/10/2022 Vellaiammal M 2924011WL041227 Vellaiammal M 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Vellaiammal M PALLAVAN GRAMA BANK(607052)
743 SATTUR TN-24-011-009-009/258-A
(Irukkankudi) 		2924011000NRG23201020221705881 21/10/2022 Karpagalakshmi P 2924011WL041148 Karpagalakshmi P 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Karpagalakshmi P PALLAVAN GRAMA BANK(607052)
744 SATTUR TN-24-011-009-009/262-A
(Irukkankudi) 		2924011000NRG23201020221707016 21/10/2022 Deivanai M 2924011WL041227 Deivanai M 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Deivanai M PALLAVAN GRAMA BANK(607052)
745 SATTUR TN-24-011-009-009/312
(Irukkankudi) 		2924011000NRG23201020221707020 21/10/2022 S Muthumari 2924011WL041227 S Muthumari 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 S Muthumari PALLAVAN GRAMA BANK(607052)
746 SATTUR TN-24-011-009-009/314
(Irukkankudi) 		2924011000NRG23201020221707022 21/10/2022 P.Chitta 2924011WL041227 P.Chitta 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 P.Chitta PALLAVAN GRAMA BANK(607052)
747 SATTUR TN-24-011-009-009/319
(Irukkankudi) 		2924011000NRG23201020221707023 21/10/2022 Thangavelammal 2924011WL041227 Thangavelammal 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 Thangavelammal PALLAVAN GRAMA BANK(607052)
748 SATTUR TN-24-011-009-009/326
(Irukkankudi) 		2924011000NRG23201020221707024 21/10/2022 V Chellathai 2924011WL041227 V Chellathai 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 V Chellathai PALLAVAN GRAMA BANK(607052)
749 SATTUR TN-24-011-009-009/328
(Irukkankudi) 		2924011000NRG23201020221707026 21/10/2022 P Mallika 2924011WL041227 P Mallika 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 P Mallika PALLAVAN GRAMA BANK(607052)
750 SATTUR TN-24-011-009-009/86-A
(Irukkankudi) 		2924011000NRG23201020221707038 21/10/2022 ERULAYI 2924011WL041227 ERULAYI 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 ERULAYI PALLAVAN GRAMA BANK(607052)
751 SATTUR TN-24-011-009-009/92-A
(Irukkankudi) 		2924011000NRG23201020221707039 21/10/2022 PANDIYAMMAL 2924011WL041227 PANDIYAMMAL 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
752 SATTUR TN-24-011-039-039/10-A
(Sinduvampatti) 		2924011000NRG23211020221716874 21/10/2022 K Radhakrishnan 2924011WL041486 K Radhakrishnan 00701 IDIB0PLB001 460 460 Processed 29/10/2022 014731413 K Radhakrishnan PALLAVAN GRAMA BANK(607052)
753 SATTUR TN-24-011-039-039/15-A
(Sinduvampatti) 		2924011000NRG23211020221716875 21/10/2022 P Palaniammal 2924011WL041486 P Palaniammal 00701 IDIB0PLB001 460 460 Processed 29/10/2022 014731413 P Palaniammal PALLAVAN GRAMA BANK(607052)
754 SATTUR TN-24-011-039-039/24-B
(Sinduvampatti) 		2924011000NRG23211020221716877 21/10/2022 Pappammal 2924011WL041486 Pappammal 00701 IDIB0PLB001 460 460 Processed 29/10/2022 014731413 Pappammal PALLAVAN GRAMA BANK(607052)
755 SATTUR TN-24-011-039-039/296
(Sinduvampatti) 		2924011000NRG23211020221716878 21/10/2022 T Mareeswari 2924011WL041486 T Mareeswari 00701 IDIB0PLB001 562 562 Processed 29/10/2022 014731413 T Mareeswari PALLAVAN GRAMA BANK(607052)
756 SATTUR TN-24-011-039-039/33-A
(Sinduvampatti) 		2924011000NRG23211020221716879 21/10/2022 M.Kaliammal 2924011WL041486 M.Kaliammal 00701 IDIB0PLB001 460 460 Processed 29/10/2022 014731413 M.Kaliammal PALLAVAN GRAMA BANK(607052)
757 SATTUR TN-24-011-039-039/36-A
(Sinduvampatti) 		2924011000NRG23211020221716880 21/10/2022 V.Kaliammal 2924011WL041486 V.Kaliammal 00701 IDIB0PLB001 460 460 Processed 29/10/2022 014731413 V.Kaliammal PALLAVAN GRAMA BANK(607052)
758 SATTUR TN-24-011-039-039/365
(Sinduvampatti) 		2924011000NRG23211020221716881 21/10/2022 M.Palaniammal 2924011WL041486 M.Palaniammal 00701 IDIB0PLB001 460 460 Processed 29/10/2022 014731413 M.Palaniammal PALLAVAN GRAMA BANK(607052)
759 SATTUR TN-24-011-039-039/396
(Sinduvampatti) 		2924011000NRG23211020221716883 21/10/2022 S Vellaiammal 2924011WL041486 S Vellaiammal 00701 IDIB0PLB001 460 460 Processed 29/10/2022 014731413 S Vellaiammal PALLAVAN GRAMA BANK(607052)
760 SATTUR TN-24-011-039-039/4-A
(Sinduvampatti) 		2924011000NRG23211020221716884 21/10/2022 M.Murugeswari 2924011WL041486 M.Murugeswari 00701 IDIB0PLB001 460 460 Processed 29/10/2022 014731413 M.Murugeswari PALLAVAN GRAMA BANK(607052)
761 SATTUR TN-24-011-039-039/84-A
(Sinduvampatti) 		2924011000NRG23211020221716780 21/10/2022 M.Muthuperumal 2924011WL041484 M.Muthuperumal 00701 IDIB0PLB001 690 690 Processed 29/10/2022 014731413 M.Muthuperumal PALLAVAN GRAMA BANK(607052)
762 SATTUR TN-24-011-039-039/92-A
(Sinduvampatti) 		2924011000NRG23211020221716781 21/10/2022 M.Muthumariammal 2924011WL041484 M.Muthumariammal 00701 IDIB0PLB001 690 690 Processed 29/10/2022 014731413 M.Muthumariammal PALLAVAN GRAMA BANK(607052)
763 SATTUR TN-24-011-044-002/447
(Uppathur) 		2924011000NRG23211020221718826 21/10/2022 R.Rosammal 2924011WL041532 R.Rosammal 00701 IDIB0PLB001 843 843 Processed 29/10/2022 014731413 R.Rosammal STATE BANK OF INDIA(508548)
764 SATTUR TN-24-011-044-044/100
(Uppathur) 		2924011000NRG23211020221718832 21/10/2022 R.Pakkiayam 2924011WL041532 R.Pakkiayam 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 R.Pakkiayam STATE BANK OF INDIA(508548)
765 SATTUR TN-24-011-044-044/109-a
(Uppathur) 		2924011000NRG23211020221718434 21/10/2022 S.Krishnasamy 2924011WL041516 S.Krishnasamy 00701 IDIB0PLB001 460 460 Processed 29/10/2022 014731413 S.Krishnasamy PALLAVAN GRAMA BANK(607052)
766 SATTUR TN-24-011-044-044/11-a
(Uppathur) 		2924011000NRG23211020221718435 21/10/2022 A.Kalavathy 2924011WL041516 A.Kalavathy 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 A.Kalavathy PALLAVAN GRAMA BANK(607052)
767 SATTUR TN-24-011-044-044/123
(Uppathur) 		2924011000NRG23211020221718436 21/10/2022 S.Guruvammal 2924011WL041516 S.Guruvammal 00701 IDIB0PLB001 230 230 Processed 29/10/2022 014731413 S.Guruvammal PALLAVAN GRAMA BANK(607052)
768 SATTUR TN-24-011-044-044/124-a
(Uppathur) 		2924011000NRG23211020221718834 21/10/2022 K Rani 2924011WL041532 K Rani 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 K Rani PALLAVAN GRAMA BANK(607052)
769 SATTUR TN-24-011-044-044/134
(Uppathur) 		2924011000NRG23211020221718835 21/10/2022 S Mariammal 2924011WL041532 S Mariammal 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 S Mariammal STATE BANK OF INDIA(508548)
770 SATTUR TN-24-011-044-044/157
(Uppathur) 		2924011000NRG23211020221718836 21/10/2022 A.Gnanapushpam 2924011WL041532 A.Gnanapushpam 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 A.Gnanapushpam STATE BANK OF INDIA(508548)
771 SATTUR TN-24-011-044-044/158
(Uppathur) 		2924011000NRG23211020221718437 21/10/2022 Nirmala 2924011WL041516 Nirmala 00701 IDIB0PLB001 690 690 Processed 29/10/2022 014731413 Nirmala PALLAVAN GRAMA BANK(607052)
772 SATTUR TN-24-011-044-044/168
(Uppathur) 		2924011000NRG23211020221718837 21/10/2022 S Manikekala 2924011WL041532 S Manikekala 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 S Manikekala PALLAVAN GRAMA BANK(607052)
773 SATTUR TN-24-011-044-044/175
(Uppathur) 		2924011000NRG23211020221718838 21/10/2022 Jeylakshmi 2924011WL041532 Jeylakshmi 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 Jeylakshmi PALLAVAN GRAMA BANK(607052)
774 SATTUR TN-24-011-044-044/185
(Uppathur) 		2924011000NRG23211020221718438 21/10/2022 K Rajalakshmi 2924011WL041516 K Rajalakshmi 00701 IDIB0PLB001 690 690 Processed 29/10/2022 014731413 K Rajalakshmi PALLAVAN GRAMA BANK(607052)
775 SATTUR TN-24-011-044-044/188
(Uppathur) 		2924011000NRG23211020221718839 21/10/2022 M Vijayakumari 2924011WL041532 M Vijayakumari 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 M Vijayakumari PALLAVAN GRAMA BANK(607052)
776 SATTUR TN-24-011-044-044/199
(Uppathur) 		2924011000NRG23211020221718841 21/10/2022 E Subbammal 2924011WL041532 E Subbammal 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 E Subbammal PALLAVAN GRAMA BANK(607052)
777 SATTUR TN-24-011-044-044/201
(Uppathur) 		2924011000NRG23211020221718842 21/10/2022 C.Michelammal 2924011WL041532 C.Michelammal 00701 IDIB0PLB001 230 230 Processed 29/10/2022 014731413 C.Michelammal PALLAVAN GRAMA BANK(607052)
778 SATTUR TN-24-011-044-044/202
(Uppathur) 		2924011000NRG23211020221718843 21/10/2022 A Muthulakshmi 2924011WL041532 A Muthulakshmi 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 A Muthulakshmi PALLAVAN GRAMA BANK(607052)
779 SATTUR TN-24-011-044-044/204
(Uppathur) 		2924011000NRG23211020221718845 21/10/2022 C Mariammal 2924011WL041532 C Mariammal 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 C Mariammal PALLAVAN GRAMA BANK(607052)
780 SATTUR TN-24-011-044-044/209
(Uppathur) 		2924011000NRG23211020221718439 21/10/2022 G.Krishnammal 2924011WL041516 G.Krishnammal 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 G.Krishnammal PALLAVAN GRAMA BANK(607052)
781 SATTUR TN-24-011-044-044/211
(Uppathur) 		2924011000NRG23211020221718846 21/10/2022 G Devathai 2924011WL041532 G Devathai 00701 IDIB0PLB001 460 460 Processed 29/10/2022 014731413 G Devathai PALLAVAN GRAMA BANK(607052)
782 SATTUR TN-24-011-044-044/213
(Uppathur) 		2924011000NRG23211020221718847 21/10/2022 P Ponnuthai 2924011WL041532 P Ponnuthai 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 P Ponnuthai PALLAVAN GRAMA BANK(607052)
783 SATTUR TN-24-011-044-044/223
(Uppathur) 		2924011000NRG23211020221718848 21/10/2022 Kanniammal 2924011WL041532 Kanniammal 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 Kanniammal PALLAVAN GRAMA BANK(607052)
784 SATTUR TN-24-011-044-044/226
(Uppathur) 		2924011000NRG23211020221718850 21/10/2022 S Ennasimuthu 2924011WL041532 S Ennasimuthu 00701 IDIB0PLB001 690 690 Processed 29/10/2022 014731413 S Ennasimuthu PALLAVAN GRAMA BANK(607052)
785 SATTUR TN-24-011-044-044/260
(Uppathur) 		2924011000NRG23211020221718852 21/10/2022 Dhanam 2924011WL041532 Dhanam 00701 IDIB0PLB001 690 690 Processed 29/10/2022 014731413 Dhanam PALLAVAN GRAMA BANK(607052)
786 SATTUR TN-24-011-044-044/352
(Uppathur) 		2924011000NRG23211020221718853 21/10/2022 S.Sammanasu 2924011WL041532 S.Sammanasu 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 S.Sammanasu BANK OF INDIA(508505)
787 SATTUR TN-24-011-044-044/390
(Uppathur) 		2924011000NRG23211020221718854 21/10/2022 A.Pitchaiammal 2924011WL041532 A.Pitchaiammal 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 A.Pitchaiammal PALLAVAN GRAMA BANK(607052)
788 SATTUR TN-24-011-044-044/394
(Uppathur) 		2924011000NRG23211020221718855 21/10/2022 R.Pandiammal 2924011WL041532 R.Pandiammal 00701 IDIB0PLB001 690 690 Processed 29/10/2022 014731413 R.Pandiammal PALLAVAN GRAMA BANK(607052)
789 SATTUR TN-24-011-044-044/395
(Uppathur) 		2924011000NRG23211020221718856 21/10/2022 R Kanagalakshmi 2924011WL041532 R Kanagalakshmi 00701 IDIB0PLB001 1124 1124 Processed 29/10/2022 014731413 R Kanagalakshmi PALLAVAN GRAMA BANK(607052)
790 SATTUR TN-24-011-044-044/411
(Uppathur) 		2924011000NRG23211020221718857 21/10/2022 Muthumari 2924011WL041532 Muthumari 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 Muthumari STATE BANK OF INDIA(508548)
791 SATTUR TN-24-011-044-044/415
(Uppathur) 		2924011000NRG23211020221718858 21/10/2022 R Velankanni 2924011WL041532 R Velankanni 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 R Velankanni PALLAVAN GRAMA BANK(607052)
792 SATTUR TN-24-011-044-044/424
(Uppathur) 		2924011000NRG23211020221718859 21/10/2022 M Esthermary 2924011WL041532 M Esthermary 00701 IDIB0PLB001 690 690 Processed 29/10/2022 014731413 M Esthermary PALLAVAN GRAMA BANK(607052)
793 SATTUR TN-24-011-044-044/47
(Uppathur) 		2924011000NRG23211020221718860 21/10/2022 K Mery 2924011WL041532 K Mery 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 K Mery PALLAVAN GRAMA BANK(607052)
794 SATTUR TN-24-011-044-044/61
(Uppathur) 		2924011000NRG23211020221718862 21/10/2022 S Jeya 2924011WL041532 S Jeya 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 S Jeya STATE BANK OF INDIA(508548)
795 SATTUR TN-24-011-044-044/92
(Uppathur) 		2924011000NRG23211020221718865 21/10/2022 Annapakkiyam 2924011WL041532 Annapakkiyam 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 Annapakkiyam PALLAVAN GRAMA BANK(607052)
SubTotal 50369 50369
796 SATTUR TN-24-011-002-003/599
(Banduvarpatti) 		2924011000NRG23191020221701154 21/10/2022 Mahadevi 2924011WL040898 Mahadevi 00715 DBSS0IN0349 1380 1380 Processed 29/10/2022 014731413 Mahadevi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1380 1380
797 SATTUR TN-24-011-002-002/260
(Banduvarpatti) 		2924011000NRG23191020221701145 21/10/2022 K Mariammal 2924011WL040898 K Mariammal 00715 DBSS0IN0671 1380 1380 Processed 29/10/2022 014731413 K Mariammal DEVELOPMENT BANK OF SINGAPORE(607578)
798 SATTUR TN-24-011-002-002/454
(Banduvarpatti) 		2924011000NRG23191020221701150 21/10/2022 I.Roothmery 2924011WL040898 I.Roothmery 00715 DBSS0IN0671 920 920 Processed 29/10/2022 014731413 I.Roothmery STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 815966 815966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_211022APB_FTO_1047261 Bank of India BKID0008157 Salvarpatti 19550
2 SATTUR TN2924011_211022APB_FTO_1047261 Bank of India BKID0008262 NALLI 253813
3 SATTUR TN2924011_211022APB_FTO_1047261 Canara Bank CNRB0000920 SATTUR 10196
4 SATTUR TN2924011_211022APB_FTO_1047261 Canara Bank CNRB0003754 V C Puram 10580
5 SATTUR TN2924011_211022APB_FTO_1047261 Canara Bank CNRB0003754 VENKATACHALAPURAM 17965
6 SATTUR TN2924011_211022APB_FTO_1047261 Indian Bank IDIB000S192 SATTUR 175815
7 SATTUR TN2924011_211022APB_FTO_1047261 Indian Overseas Bank IOBA0001018 SATTUR 60923
8 SATTUR TN2924011_211022APB_FTO_1047261 Indian Overseas Bank IOBA0001191 O.METTUPATTI 1686
9 SATTUR TN2924011_211022APB_FTO_1047261 State Bank of India SBIN0000961 SATTUR 6210
10 SATTUR TN2924011_211022APB_FTO_1047261 Tamilnadu Mercantile Bank TMBL0000132 SATTUR 1405
11 SATTUR TN2924011_211022APB_FTO_1047261 City Union Bank CIUB0000162 SATTUR 203774
12 SATTUR TN2924011_211022APB_FTO_1047261 Tamil Nadu Grama Bank IDIB0PLB001 Nenmeni 17710
13 SATTUR TN2924011_211022APB_FTO_1047261 Tamil Nadu Grama Bank IDIB0PLB001 Sattur 1380
14 SATTUR TN2924011_211022APB_FTO_1047261 Tamil Nadu Grama Bank IDIB0PLB001 Uppathur 31279
15 SATTUR TN2924011_211022APB_FTO_1047261 DBS Bank India Limited DBSS0IN0349 KANMAISOORANGUDI 1380
16 SATTUR TN2924011_211022APB_FTO_1047261 DBS Bank India Limited DBSS0IN0671 SATTUR 2300

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